Quickbooks Payments adding payments before funds available
When I go into Make Merchant Services Deposit it shows the tab Add Payments to Record for payments that you can select to add. I NEVER go to the Pending tab to try to do anything there. Still, I keep getting a message that I've added payments before funds are available and I shouldn't do that. This always splits up deposits that should be recorded together, and then I have to go in and fix that entry. How do I avoid this? When I am on my Add Payments to Record screen how do I know which ones are okay to add? I thought all those are okay and ones that are not funded would be on the Pending tab.
