I’m glad you joined the Community. I can help you change the status of your paid invoices from Not Deposited to Deposited in QuickBooks Online (QBO).

 

Before we proceed, one possible reason why the paid invoices stay on the Not Deposited status is that you might have chosen the Undeposited Funds as the Deposit to account when […]

Resolution for 'change the status of paid invoices issue: 'I have two transactions from the same client that were paid and deposited but for nearly a month, their status will not change to “Deposited” it stays in a purgatory of “Not Deposited” is there a way to fix this? It’s throwing off all my numbers.' available: Yes.

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

For more information about resolving issues related to change the status of paid invoices in Quickbooks/QBO or to get support for the issue 'I have two transactions from the same client that were paid and deposited but for nearly a month, their status will not change to “Deposited” it stays in a purgatory of “Not Deposited” is there a way to fix this? It’s throwing off all my numbers.', click the link below: