QuickBooks Q&A
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How do you handle multistate employees payroll in Desktop Payroll?
Hi, I have a large number of reconciled and deposited transaction showing in undeposited funds. I assumed that transactions once deposited into their respective bank accounts get removed from the undeposited funds account so you don't end up with a large balance in this account. If they should clear out of this account once deposited how do I removed these? I can't change the deposited to box on the invoices as its locked down as they have already been deposited. Any advice would be appreciated. Thanks,B.
Looking for integrated applications for quoting and estimates for Desktop enterprise version only.
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the invoice appears that I am charging that but you are showing that the deposit is reduced by that amount WHERE did that money go
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All data matches, no options for that transaction.
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