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good morning my quickbooks friend um so i was looking at the accounts receivable and i pulled this report and accounts receivable is negative now see this is really confusing it appears here we have received all these payments but they have no invoice applied to or that they are applied to so we had to figure out whats going on with them this is a cleanup job all right so we click on lets go pull up the report go to reports accounts receivable aging here we go so if we click on the first one to see what it is click on the number its this guy and go up here you see this blue link where it says one online banking match payment from android [Music] all right lets go see if it went back to the banking feed oh yes see there it is find a match nothing all right no its gone all right cool click on the next one look at it okay now this one says deposit amount of 25 deposit on 10 26 20 if you look up here in the top left corner by the customer name it says the deposit this is a payment tha