Heather just received a customer payment and selected Undeposited Funds as the Deposited to account.

Where can she see if she got it right?

• Sales Center > Invoices tab, then select Not Deposited on the money bar
• Sales Center > All Sales, then select Unbilled Activity on the money bar
• Sales Center > All Sales, then select Open Invoices on the money bar
• Sales Center > Invoices tab, then select Deposited on the money bar