QB Issue Resolution:

When you create an invoice, you increase sales and increase A/R. When you receive the payment, you decrease A/R and increase the Undeposited Funds holding account. Now you have to make a deposit to move all the payments you received to the bank as a deposit. Click the plus sign at the top of screen and then show more. Now you should see the Bank Deposit option. Select this, you will see all the payments you entered.

Resolution for Issue 'Transfer customer payments from A/R to checking account' available: Yes (Solved).
Source: Intuit Community forum.

Transfer customer payments from A/R to checking account: this 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 issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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