Do not download them from the bank feed.  Your accountant is correct.  Enter the customer payment (it goes to undeposited funds), make the deposit (moves the funds to your bank acct. –if there is more than one payment in the deposit, select the ones that belong in the deposit-grouping them)-then […]

Resolution for 'accts receivabl issue: 'How do I correctly record incoming money?' available: Yes.

The accts receivabl 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 accts receivabl issue yourself by looking for a resolution described in the article. If it is a complex accts receivabl issue or you are unable to solve the issue, you may contact us by clicking here or by using other accts receivabl support options.

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