QB Issue Resolution:

“I don’t see the option to match the transaction to the deposit,”

You use “Match” or “Add More Details” to get to the tools and functions.

You need to process the payment yourself, because you need to Back Date it to when the customer paid. Then, you can leave it in UF, and match it there.

Or, as I noted: make the deposit entry yourself, and Delete your transfer and in the Banking Ignore and Delete the download. Not everything has to come from the Cloud.

This all should take you 2 minutes.

Please see my attachments.

Add_More_Details.JPG
Add_More_Details_Allocation.JPG

Resolution for Issue 'How do I fix an accidental deposit to my personal account in the previous year when I need that amount to apply to an open invoice?' available: Yes (Solved).
Source: Intuit Community forum.

How do I fix an accidental deposit to my personal account in the previous year when I need that amount to apply to an open invoice?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for Banking Ignore
Quickbooks Repair Pro will resolve it efficiently and affordably. Guaranteed resolution of your issue, or you pay nothing!

Error Recovery for Banking Ignore [Canada]
E-Tech is the #1 Quickbooks data migration and Conversion service provider.

Get 50% off Quickbooks Online

Click Here for 50% off!

Additional Support Options: