@Regina_Lend_A_Hand_Accounting wrote:
Agree with Malcolm on this as well. I do not believe that this is a current technical issue that will be resolved. It is better to receive payments against invoices to undeposited funds and then create a deposit that matches the amount in your bank feed from undeposited funds. This is the only thing that will work in this case.
No, undeposited funds not necessary. Put it directly to the bank account and force the amount as I described above
