QuickBooks Deposits — Matching, Fixing, Cleanup & Payout Accuracy

Complete QuickBooks deposit support — fixing mismatches, duplicate deposits, batch deposits, Undeposited Funds problems, ecommerce payouts, merchant fees, and reconciliation accuracy.

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Incorrect deposits are the #1 cause of reconciliation problems in QuickBooks. Net deposits rarely match invoices — because fees, batching, refunds, and timing differences change the amount.

100%
Matching Accuracy
Fix
Duplicate Deposits
Fix
Undeposited Funds
All
Payout Types

How Deposits Work in QuickBooks

QuickBooks deposits represent the NET amount that hits the bank after processing fees, batching, refunds, chargebacks, or adjustments.

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Undeposited Funds — Why It Breaks Deposits

Undeposited Funds must be used correctly or deposits will never match the bank feed.

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Why Deposits Do Not Match in QuickBooks

The bank feed shows net deposits — QuickBooks shows gross.

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Types of Deposits in QuickBooks

Where deposits originate affects how you must record them.

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Ecommerce Deposits & Payouts

Ecommerce payouts rarely match invoice totals because fees are removed automatically.

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See Ecommerce Integrations →

Batch Deposits & Daily Summaries

QuickBooks often groups multiple payments into one deposit.

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How to Reconcile Deposits in QuickBooks

Deposits must match bank feed activity exactly to reconcile properly.

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Full Reconciliation Guide →

Fixing Deposit Problems in QuickBooks

Deposit cleanup requires remapping payments and correcting past entries.

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Cleanup Services →

Deposit Reports in QuickBooks

Use these core reports to monitor deposit accuracy.

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Real-World Deposit Scenarios

Examples of how deposit problems show up in small businesses.

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Complete Deposit Checklist

Use this weekly or monthly to prevent issues.

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Get QuickBooks Deposit Help

We fix deposit mismatches, batch deposits, Undeposited Funds, fees, ecommerce payouts and reconciliation errors so your financials stay clean and accurate.

Talk to a Deposit Specialist