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Undeposited Funds Account

The Undeposited Funds account helps you keep your books aligned with your bank when you receive payments but don’t deposit them right away.
If you combine multiple payments into a single bank deposit (known as a “bulk deposit), this account prevents confusion and makes reconciliation easier.


What Is the Undeposited Funds Account?

The Undeposited Funds account is a temporary holding account for payments you've received but haven't deposited into your bank yet. Think of it like a virtual cash drawer or envelope—it holds checks, cash, or grouped payments until they're physically deposited together as one amount. This account helps you keep your books aligned with your bank when you combine multiple payments into a single bank deposit.

Note: The Undeposited Funds account is not a real bank account. It's a tracking account that groups payments before they appear on your bank statement.


Why It Matters

The Undeposited Funds account helps your accounting match what your bank actually shows.

Understanding this concept lets you:

  • Combine multiple payments into a single bank deposit

  • Match deposits in your books to deposits on your bank statement

  • Avoid reconciliation issues caused by mismatched deposits

  • Keep income reports accurate while deposits are pending

Without using an Undeposited Funds account, your books may show multiple deposits when your bank shows only one—making reconciliation harder and more time-consuming.


Example

You're a freelance graphic designer. On Monday, you complete three projects and receive payment:

  • $500 cash from Client A

  • $300 check from Client B

  • $200 check from Client C

You record all three payments to Undeposited Funds. On Wednesday, you take all the cash and checks to the bank and make one $1,000 deposit.

Without Undeposited Funds:

  • Your books show: Three separate $500, $300, and $200 deposits

  • Your bank shows: One $1,000 deposit

  • Result: Nothing matches—reconciliation becomes confusing

With Undeposited Funds:

  • Your books show: $1,000 moved from Undeposited Funds to Business Checking

  • Your bank shows: One $1,000 deposit

  • Result: Perfect match—reconciliation takes seconds


Where to Find It in Quicken Business & Personal

The Undeposited Funds account is created automatically the first time you choose it as a deposit destination when recording a payment or sales receipt. You can also create it manually.

Once created, you'll find it:

  • In your Accounts list in the left sidebar under Business Payments

  • As a deposit option when recording invoice payments

  • As a deposit option when creating sales receipts

  • In your Balance Sheet report under Assets


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