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I have a sales receipt (eg: sales receipt number 01: £100) in undeposited funds. Also have overpaid bank deposit in banking records related to that sales receipt number 01. (the deposited amount is £125)I have the next sales receipt (eg: sales receipt number 02: £200) in sales receipts recordings. And have an underpaid deposit in banking records related to that sales receipt number 02.(the deposited amount is £175)I need to know how can I match the sales receipt number 01 with bank deposit and sales receipt number 02 with a bank deposit in this type of situation by using Quickbooks online. Is there a way to match the unequal sales receipt and bank deposit. Thank you.
I have raised an invoice for the goods they have requested and tried to move money from the expense account to their customer account using the journal, that didn't work Thank you.
