Forgot to select UNDEPOSITED FUNDS UNDER RECEIVE PAYMENT

Hi ShellyMac 

In theory, you would just go back into that transaction and update the Deposit to Account to be the linked bank account for undeposited funds.

What I would do is the following process:

1. Go to Setup>>>Linked Accounts>>Accounts and Banking and take note of the Bank Account for Undeposited Funds.
2. Once you have taken note of that account you would open the necessary payment transaction*
3. Update the Deposit to Account to be that Bank Account for Undeposited Funds before selecting Record.

*Sales>>Sales Register>>Navigate to the required invoice that was paid and open it on screen so you have the Edit Sales window open>>Select the History button (bottom left) before selecting the payment transaction. Alternatively, go to Banking>>Bank Register and navigate the desired payment transaction.