When I create an invoice in Dubsado, and a client pays via Stripe, the transaction is automatically applied in Quickbooks and the payment goes to "undeposited funds". Now, when I go to "bank deposit" and click on the customer and apply the deposit, now all of a sudden the "total" in their customer account is incorrect (not the balance, but the total at the bottom of the screen).

What am I doing wrong? And how to create these entries? The payouts from Stripe are coming in lump sums for multiple customer payments at one time.