Dear Charies_M

Will all respect, I complitely disagree with you.

I have done this for about 30 other transactions, and it always worked. And I'm ntoo sure wjy we are trying to breack the process.

1. We recive the payment and it is recorder as payment recived but it is not deposited, that's way it should go to undeposited founds.

2. When phisically USD ammount is in our bank account (which is usualy heppaning 2-5 days after payment is recorded), it will show in my bank transactions.

3.I suppose to be abble to match that money with recorder payment. At list this is how QB is working

4. After matching - in the undeposited funds - it suppose to show R (which I assume means reconsiled).

PLease, let me know if I explein something wrong.

This is heppaning only with my 3 transactions. The rest of them are OK.

Please, don't simplify and go with the original process.

The goal is not just record it. There are a lot of ways to do that. The goal is to follow th eprocess and understand why in this 3 cases system is not working properly.