Hi all,
We have a series of three individual deposits, all from the same client, that were deposited on the same day (they were in arrears).
The deposits show correctly on the imported banking information, but are not available from QB to match (either automatically or using the find match). Per other suggestions on the forum, I ran a report to show invoices and payments for the time period. Each of the invoices shows and each of the payments shows and is attributed to the correct bank account. The bank register also shows the deposits and they are not cleared.
What am I missing?
Thanks!
