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Hi geckowoods,
Thanks for reaching out to us.
After we received payments from an invoice the Undeposited Funds account, the transactions automatically populate in the “select the payments included in this deposit” section at the top of the Bank Deposit screen.
You can select the payment as bank deposit and record the levy under the Add funds to this deposit section. Let me guide you through the step.
Once done, match your bank transaction to your payment. You can also categorse bank transaction using your app: Categorise Bank Transactions in the QuickBooks Online App.
Please let me know if you need anything else. I'll be right here to help.
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