r/Bookkeeping

So my client uses shopmonkey and it's connected to qbo. And when it makes a cash deposit of sales it matches with the deposit that is created but now I have one outstanding.

I've traced it's from invoice to ar to undeposited cash to the deposit being created and pulling it from undeposited cash but there's still no deposit to match with. When I go to reconcile obviously it is off by this amount but also I see the deposit in there that is unmarked so it does exist. Any idea what I can do to clear this?

Has anyone paid someone of a company to find bookkeeping clients?? If so, how did it go? Did it lead to anything? I’m thinking about this but weighing my options

Hi, not sure if this can be answered here. I worked for three years under a bookkeeper at a company. I did the bank and cc reconciles, posted physical invoices into QB, and printed/mailed checks. I also helped with onboarding new employees and managing a separate timecard app for remote employees. Is this enough experience to help someone even without a cert or degree? Thanks for any and all who can give feedback.

Edited to add: Just so its here, I took accounting basics in high school way back in ancient times and took udemy accounting basics, understanding accounting basics recently and will be taking a data analytics course there as well.