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Level 1

I have a duplicate deposit that involved undeposited funds and the actual deposit into our checking account.

I have a credit card payment that was made using Sales Receipts that was deposited to Undeposited Funds, but then also shows up as a Bank Deposit when we put that money in our checking account. 

Now the payment shows up twice in the Income Account it's in. How do I edit it to look like a single payment?


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