If you entered an invoice, received a payment, entered the deposit and then matched the feed, I am not sure what your issue is.  If you click on the payment, you see a link to the deposit.

Resolution for 'allocating issue: 'I am receiving payment for invoices and allocating deposit to bank account. However it is showing up as payments received not deposited. How do I fix this?' available: Yes.

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

For more information about resolving issues related to allocating in Quickbooks/QBO or to get support for the issue 'I am receiving payment for invoices and allocating deposit to bank account. However it is showing up as payments received not deposited. How do I fix this?', click the link below: