Regarding the 'you may have applied the payment to the wrong invoice', here is what I see:

https://www.screencast.com/t/w2tNefroLMk

I have checked invoice #, amount, customer, bank deposit date - it all looks accurate - at least today.

Here is what I see in the Undeposited Funds QuickReport: https://www.screencast.com/t/hrgPNM3lKpZ

I don't know how to interpret what I am seeing as it relates to the missing $140 deposit when reconciling.