Hello Heide,

Thanks for the reply.  So, the dilemma is that I had already added the deposits in "For Review" and the downloaded transactions are now in the bank register in QB.  (Had I known then...) So, I don't have the option to do this.  In the register (as in "Go to Bank Register") currently, the deposits show from info that came from my bank.  

I "deleted" the A/R version of the deposits - in other words, I had, at one point, "received" the payments on the invoices so they also showed in addition to what came over from my bank.  So, I deleted my A/R version, not the info that came from my bank.  Deleting placed my invoices into an overdue state.  They now sit in "invoices" as past due.  This allowed me to reconcile my back acct w/ QB but doesn't resolve what I should do with my "outstanding" invoices.  Does that make sense?  So, maybe I should ask: Is it best to delete the info that came from my bank account then receive the payments on those invoices?

I hope that makes sense.

Brooks