Hello! I sometimes get the message "Some QuickBooks Payments deposits weren't automatically recorded. After you receive the funds in your account, record them manually as a Bank Deposit." 

Usually, I just add them manually. But this time, I have 4 deposits (QuickBooks Payments) in the autogenerated Bank Deposit that are already in the account. In fact, I had just reconciled the account and all 4 of the deposits are reconciled. If I try to add them, the account balance will be off. How should I be handling this? Sorry if I am not explaining this very well. ;-)