How to I get money off of here it says paid but undeposited

Welcome to the Community space.

I'm here to provide you with the steps on how you can get off your money and make your paid invoices deposited.

Let's start by moving your cursor to the + New icon, here's how:

1. After that, below the OTHER column select Bank Deposit.
2. Put a checkmark on the paid invoice you want to mark as deposited.
3. Click Save and Close once done.

After that, check your list of invoices in the Sales and see if it's marked as deposited.

If you want to learn how to receive bank deposits from your customers and link them to their invoices, feel free to read this article: Link a bank deposit to an invoice in QuickBooks Online.

We're just one post away if additional help is needed in managing your paid invoices or any QuickBooks Online-related concerns. Take care and have a joyful week!