HOW CAN I DEPOSIT A CHEQUE RECEIVE FROM A CUSTOMER
I receive a cheque from customer i deposit it an it shown in the Undeposit Found and when i record deposit that whit later date the amount com to account balance?
I receive a cheque from customer i deposit it an it shown in the Undeposit Found and when i record deposit that whit later date the amount com to account balance?




Hi dubai77,
You received payments from customer and the payments went into Undeposited Fund account. Now you need to go to Banking > Make Deposit. Here are all the payments that are in Undeposited Funds. Place a checkmark next to the payments that you have written on the deposit slip to give to the bank. Check the Total in QuickBooks and make sure it matches the total on the deposit slip. Click OK. Here, you are ready to make the deposit into the Checking Account. You might need to change the date to the date that you are going to the bank. Double-check and make sure the Total in QuickBooks matches the Total on the deposit slip. Click Save & Close.
If this helped you, please mark this Solved so Intuit can close this thread. Thank you dubai77.
Laura Kaniuk