Checking and unchecking a payment in the deposit screen puts a 0 deposit number

Question

When I check and then uncheck a payment in the deposit screen, the payments gets a 0 deposit number

It then doesn't come up anymore as an undeposited payment.

Can this be fixed?

Comments

I have the same issue that I can't create a deposit for a payment that has a zero.

When can this be fixed since I need the books to be updated by tomorrow?

Thanks