Thanks for the description with images. I think I understand now how to manually create that deposit and add funds against the existing payment in undeposited. Does the transaction in Banking disappear? Do I then ignore this? Now I presume there must be a method to manually delete it?
Not sure if you understand completely my dilemma...How do I deal with the transfer amount?
1. I have a QBO connected account, with a transaction (spent amount) thats actually a check.
2. However, this check was deposited to another QBO connected account. So, I wanted to match this transaction (received amount) as a transfer. So it's not logged as income.