Deposits are not showing on Worksheet??

Dear All,
We are facing one issue that first we create the Invoice from Pending Items ->Online Items - Group Entry, then we create the Payment from Payment --> Online Payment --> Regular Deposit. After creation of Deposit then going to apply this from Payment -> Apply Payments -> Create Worksheet. When we are going to apply the payment then that previous invoice is not showing but after one day it is coming on the worksheet page for apply.

What is the reason ?? Is there any setup done for one day previous invoice or what??


Thanks in Advance..