What is the effective and fastest way to apply deposits from bank feed transactions if I don't have a quickbook Invoice supporting the Check Amount Deposited? I lost my Quickbook Files from the last 3 years and I am just trying to input Year 2020, I have setup Rules for the Downloaded Banking Transactions and know I am trying to find the streamline way of balancing those Transactions out.
Any Information is GREATLY APPRECIATED!
TIA
