“These deposits have already been reconciled.”

If you manually entered them identified as Income, that is double-recording income using two different methods.

“If I go to edit the bank deposit transaction and change the “From Account” to Accounts Receivable (the Received From column already shows the customer name) I get an error […]

Resolution for 'bank deposit transaction issue: 'How to fix reconciled bank deposits that weren’t recorded to undeposited funds which now leaves me with unpaid open invoices.' available: Yes.

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

For more information about resolving issues related to bank deposit transaction in Quickbooks/QBO or to get support for the issue 'How to fix reconciled bank deposits that weren’t recorded to undeposited funds which now leaves me with unpaid open invoices.', click the link below: