i have clients who paid by credit card and have had much success with matching them to my bank account deposits. I am having trouble with quite a few sales transactions matching them to the correct bank deposits. All these sales transactions have been paid by credit card by the client. They should show up when trying to match them to bank deposits. the "Deposit to" account is "Undeposited Funds" on all of them, which should be correct. I can go to the sales transactions and see the actual sales receipt and the dates are correct. when I click on match bank deposit to transactions, none are showing up for me to match. It's very frustrating. I've not found any help from Quickbooks to resolve this issue.