Our QBs account is connected to our bank. I receive notification in QBs when an ACH sales payment was deposited in our bank, and it's recorded by QBs as a "bank deposit". I confirm the amount and assign a category (in this case "Service/Income").
However, when I run reports of sales by these customers, these deposits are not in this sales report. Your solution, if I understand correctly, is to create a sales receipt or a bank deposit. Why would I need to create another "bank deposit" if QBs has already done so? Isn't that a redundant task? Or is this the proper way to manage ACH payments in accounting? Thanks for your help!
