Where i could find the Deposited option for the invoices?

Are you referring to the Deposit To option when recording the invoice payment, or the Deposited option as a status label on the invoice page?

If you mean the Deposit To option, you can follow the steps below:

Go to the All apps menu > Sales & Get Paid > Invoices. Find the outstanding invoice and click on the Receive payment link. In the panel that opens, use the Deposit To dropdown menu to select the correct bank account.

However, if you mean Deposited status, please follow these steps:

Go back to the Invoices page. Click the Status column dropdown above your list of invoices. Choose the Deposited option. This status means that the invoices are fully processed and paid.

Let us know if you need anything else.