Hello there, @gloriadeb204,
Thanks for visiting the Community today. I'm here to help ensure to retrieve the deposit in your register.
We can set filters of the transactions you want to display when you access the register. It could be that it's set in a different filter. Hence, the deposits are not showing.
- Go to the Chart of Accounts tab, then click View register.
- You can click the Clear filter/View All hyperlink above the column headers.
- If necessary, you can click the Filter (funnel icon) above the DATE header.
- Set the filters to All (Reconcile Status, Transaction Type, Payee, and Date).
- Click Apply.
If the deposits still don't appear, it could be that it's associated to a different check register. You can go to other registers and review the list.
It is also possible that the payments weren't deposited yet. You might need to create the deposits: Record and make bank deposits in QuickBooks Desktop.
I’ve also added this article that you can use for future guidance in effectively reconciling your accounts in QBDT: Reconcile an account in QuickBooks Desktop.
Feel free to drop by again if you need anything else. I'd be happy to get back and help.