Why does the "Not Deposited" bar on the top of the Invoicing screen show $0 when there are undeposited payments?
There are current (within the last 30 days) payments that have been made by check and recorded in QBO (applied to the invoices), but the green bar still shows $0 in not deposited. Why is this?


The images show the $0 bar, and the currently undeposited payments. Why don't these payments show as undep in the bar, and where else can I easily see the total undeposited funds (besides the Chart of Accounts)? I swear years ago there used to be an easy way to view a list of undeposited payments. Seems like QBO keeps updating things that don't need to be changed.
