I acknowledge your sentiments, ktags. Let's work through this together so you can get your bank transactions matched up quickly.
Let's check where the deposit is being sent as it could be configured to go to the QuickBooks payment bank. If the deposit's destination isn't properly set up in QuickBooks, the funds will default to being transferred to the UF account.
Once verified that the QuickBooks Payment is designated as the account for receiving deposits., you can switch it to the Undeposited Funds account to ensure it will appear on your bank feeds allowing you to match them seamlessly.
Once the transactions are visible, you’ll be able to match and categorize them, ensuring everything is accurately accounted for.
In addition, please check out these resources that cover managing your bank transactions:
If you require further assistance with bank issues or other QuickBooks tasks, reply to this thread. I'm here to support you at any time.
