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undeposited funds batches from online not cleared

treasurer6
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treasurer6
treasurer6
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July

July

undeposited funds batches from online not cleared

There are two batches from the online banking dated 6 July that have not been credited from the undeposited funds account and posted to customer invoices.

Multiple batches dated after 6 July have been properly posted.

 

How do I find out what went wrong? How long do I wait before I manually posted these?

 

Thanks for any insight.

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