Money in Suspense account

I have 2 invoices which have been paid but seem to be in suspense account. I can’t seem to find where they are so I can take them out of the suspense account in to my business account. Any ideas please.
Thank you

Manager places transactions in Suspense when they are unbalanced. That means debits do not equal credits. Most likely, you failed to designate the proper account when you entered them. Drill down on the blue balance in the Suspense account to see what they are and make your corrections.