QuickBooks is one of the most popular accounting software of the current time. It lets you manage all the accounting operations of your business seamlessly. However, this accounting software is no stranger to faults or errors. Some users have reported running into Bank Deposit Errors in QuickBooks while working on QuickBooks software. Naturally, this issue can be quite disruptive to your system. Unfortunately, this error message occurs when a payment is applied to the customer’s invoice and posted to undeposited funds. This issue leaves a lot of users frustrated and wondering how to resolve the Bank deposit errors in QuickBooks. If you are one of the users facing this problem, you’ve come to the right place. In this blog, we will look into what is a bank deposit error in QuickBooks and how to go about fixing it.
What is a Bank deposit error in QuickBooks?
At times, when a payment is applied to the customer’s invoice and posted to undeposited funds, you may see that the check is unable to include in the deposit when taken to the bank. In such cases, you will face a Bank Deposit Error in QuickBooks on your screen.
How to resolve bank deposit errors in QuickBooks?
Follow the given steps to troubleshoot bank deposit in QuickBooks:
- Open the reports tab and then search deposit detail in the search field
- Update the data to show the deposit that you want to modify
- Now make the needful changes
- Click on the run report and then choose the amount in the amount column and customer name in the received from the column
In case these solutions don’t help you to troubleshoot the error in a quick time, then reach our experts. Our team at QuickBooks Customer Service 1-855-248-9031 is placed to give you instant help for QuickBooks problems. Our team is highly trained and gives you the best services for QuickBooks in the least possible time. Our technical team comprises highly skilled and amiable professionals who give you immediate service to troubleshoot QuickBooks issues.