Forum

QuickBooks undeposi...
 
Notifications
Clear all

QuickBooks undeposited mess

5 Posts
3 Users
0 Reactions
1,197 Views
(@Admin)
Guest
Joined: 5 years ago
Posts: 3
Topic starter  

I’m in a sticky situation. I came to help a friend with her books. Seems like last year, the bookkeeper she had was recording the invoices paid in QuickBooks but never enter them as deposited, so when the bank feeds updated, she would add the deposits than to match them. Now, there’s 1M in the undeposited acct. What should I do to make this clean? And of course, when I go to “make a deposit” I see all this received payments that were not deposited. PLEASE HELP. TIA


   
Quote
MENU