QB Issue Resolution:

Use the make a deposit screen & deposit the funds in your bank account.

It’s already included in your revenue.

Resolution for Issue 'My customer paid an invoice through the merchant link (through the link emailed to her), the funds came through and the payment is shown as paid under her account but it was placed in undeposited funds. How do I correct this and include it in revenue? I don’t quite understand the suggestions that I”ve read on the other threads. please advise.' available: Yes (Solved).
Source: Intuit Community forum.

My customer paid an invoice through the merchant link (through the link emailed to her), the funds came through and the payment is shown as paid under her account but it was placed in undeposited funds. How do I correct this and include it in revenue? I don’t quite understand the suggestions that I”ve read on the other threads. please advise.: 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 Invoice
Quickbooks Repair Pro will resolve it efficiently and affordably. Guaranteed resolution of your issue, or you pay nothing!

Error Recovery for Invoice [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: