silly question, im usin QB pro 2012, when pulling a BS for the 2012 year in my current assets an accoount called undeposuted funds pops up.
Ive gone to the make /recieve deposits window but there are no deposited to be deposited.
Ive tried to change the account in my chart of accounts to move each individual entry to the bank account, but it says i must delete the payment from the deposit before i can change this. there are well over 250 entries, would i have to do this each one individually?
Either way want to get rid of the undeposited funds account and avoid having this problem again next year.