Question: Your client received eight checks from customers for oYour client received eight checks from customers for outstanding invoices. They recorded the payments to the Undeposited

Your client received eight checks from customers for oYour client received eight checks from customers for outstanding invoices. They recorded the payments to the Undeposited Funds account and now they have deposited the payments at the bank. How should they record this in QuickBooks?utstanding invoices. They recorded the payments to the Undeposited Funds account and now they have deposited the payments at the bank. How should they record this in QuickBooks?Your client received eight checks from customers for outstanding invoices. They recorded the payments to the Undeposited Funds account and now they have deposited the payments at the bank. How should they record this in QuickBooks?

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