“So create a Deposit, select all the Payments, and deposit the total in a bank type clearing account,”

In the bottom Left of the Deposit screen, you can “Cash Back” to Equity, for Owner Draws, if that applies to the business entity type and If you confirm first that Income is […]

Resolution for 'business Bank reconcile issue: 'Undeposited Funds…HELP! New business- Bank reconcile is correct. large amount in UF. Don’t know if they were ever deposited. Maybe kept as cash. Need to clear them out' available: Yes.

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

For more information about resolving issues related to business Bank reconcile in Quickbooks/QBO or to get support for the issue 'Undeposited Funds…HELP! New business- Bank reconcile is correct. large amount in UF. Don’t know if they were ever deposited. Maybe kept as cash. Need to clear them out', click the link below: