I'm here to answer your follow-up question, oganesa.
Base on the screenshot you provided, the Deposit to the account used in the Receive Payment transaction is Undeposited Funds (UF). This is the reason why the payment is not showing when you're trying to match it.
Learn more about recording invoice payments in QuickBooks Online through this article: Record invoice payments in QuickBooks Online.
Let's make sure the deposit payment will go to the correct bank instead of going to the UF account. To do this, just open the Receive Payment transaction and change the Deposit to account.
Once done, you can go back to the Banking page and match the payment from there. I'll show you the steps below:
- Go to the Banking menu.
- In the For Review tab, locate and click the transaction to match.
- Click the Match radio button or hit Find other records.
- Select Match.
You might find this article helpful when matching and managing your downloaded transactions: Categorize and match online bank transactions in QuickBooks Online.
For your next step, you'll want to visit these links about reconciliation in QBO for reference:
Let me know if I can help you with bank feeds by leaving a comment below or posting again. Thank you and have a great day ahead.
