https://aipb.org/community/quickbooks/quickbooks-undeposited-mess/ American Institute of Professional Bookkeepers Discussion Board en-US Wed, 15 Apr 2026 15:58:26 +0000 wpForo 60 https://aipb.org/community/quickbooks/quickbooks-undeposited-mess/#post-29 Wed, 13 Nov 2019 21:40:11 +0000 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

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