I receive payments for service fees in the store via card. I use MYOB AccountEdge v11.5 and use process sales by choosing Enter Sale and ensuring the full service fee amount is types into the "Paid Today" box. I use the linked account "Undeposited Funds Account" as the bank account for the undeposited funds. I am now trying to deposit via the Bank - Prepare Bank Deposit window. The type of transaction that is sitting in the Prepare Bank Deposit is from the sales. The Prepare Bank Deposit window has negative entries, that do not go away after I depsosit the funds. See screenshot. Can you please advise.