Contact QuickBooks Customer Care for How to Deposit Payments into Undeposited Funds

The Undeposited Funds Account holds customer payments in QuickBooks till the time you deposit at real time service. Once you carry your deposit slip, you can club this payment into a one record so that QuickBooks can match up with your record.

Method 1: To carry the payments in Undeposited Funds Account

·         Click on the Edit menu

·         Then Choose Preferences

·         Click on Payments from the list

·         Scroll to the Company preferences tab

·         Unmark the Undeposited Funds as a default deposit to account

·         Click on OK

Now, you can check an undeposited fund every time you generate a sales receipt

·         Click on Create Sales receipt

·         Choose the Customer from Customer drop down menu

·         In the Deposit drop down menu, click on Undeposited Funds

·         Fill out all the necessary details

·         Click on Save and Close

Method 2: To make a bank deposit

Method 3: Review your undeposited funds

·         In the lists menu, click on Chart of accounts

·         Double Click on Undeposited Funds

·         Choose Quick Report

·         Click All

·         Choose Customize Report

·         Click on to Filters tab

·         Move the filter

·         Choose Cleared

·         Click on No

·         Choose Ok

We gives you with high benefits of creating undeposited funds. Our team will surely revert you back within next 24 hrs after your query. Feel free to contact QuickBooks Customer care to avoid any kind of hurdles. Stay hurdle free with our guidance all over the payments into Undeposited Funds. You can also contact us at support@helpdeskaccounting.com.