We have a customer who is making direct deposits into our banking account to pay invoices.  I receive an email with the payment details.  I enter the payment into the customer account to pay the invoices.  I make deposits to the bank at the end of the week (with all the other checks in hand).  When I got to 'banking / make deposits' in QuickBooks to record the checks and print the report; the direct deposits show up.

I'm not actually bringing this money to the bank, as it is already there.

**How do I make a direct deposits NOT show up on the 'Payments to Deposit' report??**