Clear overdue deposit: Hi everyone, Fair warning that I am completely new to QB and do not have a business or accounting background .. I am learning as I go. Long story. Anyway, I made my first bank deposits yesterday and I see two of them are listed as overdue (this has obviously messed with my QB vs. bank balance). How can I mark them as cleared and not overdue? Please note that I did not create any invoices related to this deposit – I entered the deposit independently to see if I could. I am wondering – do I have to delete these deposits, invoice each component of the deposit, add it to a new deposit? Thanks! Nicole A.
1. You should “Undo” any deposits added directly within your bank feed under Banking/In QuickBooks
2. You should create Invoices and Invoice Payments, OR Sales Receipts to match to your deposits.
3. Deposits added directly to an Income Account in the bank feed have no Sale attached
4. Deposits added directly to an Income Account […]
Resolution for 'Clear overdue deposit issue: 'Hi everyone, Fair warning that I am completely new to QB and do not have a business or accounting background .. I am learning as I go. Long story. Anyway, I made my first bank deposits yesterday and I see two of them are listed as overdue (this has obviously messed with my QB vs. bank balance). How can I mark them as cleared and not overdue? Please note that I did not create any invoices related to this deposit – I entered the deposit independently to see if I could. I am wondering – do I have to delete these deposits, invoice each component of the deposit, add it to a new deposit? Thanks! Nicole A.' available: Yes.
The Clear overdue deposit 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 Clear overdue deposit issue yourself by looking for a resolution described in the article. If it is a complex Clear overdue deposit issue or you are unable to solve the issue, you may contact us by clicking here or by using other Clear overdue deposit support options.
For more information about resolving issues related to Clear overdue deposit in Quickbooks/QBO or to get support for the issue 'Hi everyone, Fair warning that I am completely new to QB and do not have a business or accounting background .. I am learning as I go. Long story. Anyway, I made my first bank deposits yesterday and I see two of them are listed as overdue (this has obviously messed with my QB vs. bank balance). How can I mark them as cleared and not overdue? Please note that I did not create any invoices related to this deposit – I entered the deposit independently to see if I could. I am wondering – do I have to delete these deposits, invoice each component of the deposit, add it to a new deposit? Thanks! Nicole A.', click the link below: