Today my invoices are showing as “Deposited “ when they haven’t even been sent yet?

The reason your invoice is showing as Deposited before being sent is likely because a payment was accidentally linked to it. You can verify this by opening the invoice in question.

If you see any linked payments, click on them to review the details. If a payment is incorrect or shouldn't be there, you can delete it.

Additonally, you can refer to this article for step-by-step instructions on recording invoice payments in QuickBooks Online Sole Trader.

Reply below if you need any further assistance. We're always here to help.