I have entered the invoices for 2018 and marked them as paid. However I have one account which is showing in the invoice queue as "Deposited". What does this mean?

Hi mariaflp-perrino

The deposited status means that the invoice amount has been received to the undeposited funds account and then a deposit has been created, usually at a later date, which moves the amount from the undeposited funds to the bank account.