I've done something a couple of times and I don't know how to fix it. Usually I wait to record a merchant services deposit until after I get an email from QB that says that my money is on the way. Then I go into the Merchant Service Deposits and record the deposit through there. I believe what I have done a couple of times is record the deposit through the Record Deposit window which then doesn't match up with the Merchant Service Deposit and creates a duplicate deposit that just sits in the Record Deposit window because I don't want to double record it. Does anyone know how to correct this?