Hi, 

I am having the same issue. However, while the deposit made show cleared, the received payments are showing not cleared. The date for deposit and received payment are the same. I see on the bank statement that this deposit has been cleared as well. This is causing my bank actual balance vs. QBO bank balance to be incorrect.

For example: 

On 3/27/2020 - a deposit made in the amount of $3800.00 This deposit consists of various invoices (see below)

inv#1 - recev'd payment $2400.00

inv#2 - recev'd payment $800

inv#3 - recev'd payment $350

inv#4 - recev'd payment $250

What do I have to do to clear the received payments? 

Thank you