what is the reason why payments are getting unlinked when deposit is getting edited

AI generated answer (using internal Slack threads):

Based on the provided Slack threads, the reason why payments are getting unlinked when a deposit is getting edited could be due to the account settings tied to the payment method. If the payment method is set to "group with undeposited funds", it could cause the payment to revert back to the "undeposited funds" account when a deposit is edited or a refund is issued. To avoid this, ensure that the payment method is set correctly before manually overwriting the account. If a payment is showing as "Not Deposited", it may be posted to the Undeposited Funds GL account. In this case, you can either edit the bank account in the payment or do a Deposit transaction by selecting this payment to record the deposit of this undeposited fund. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******