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Level 9

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Receive a payment against the matching invoice to "Undeposited Funds" instead of your bank account (outside the bank feed). Then go to to "Plus" + / Other / Bank Deposit and create the deposit that you put to "Undeposited Funds", adding funds to the deposit (below selected deposit you just received against your invoice to Undeposited Funds) a negative amount against loan interest, until the deposit total matches what actually went into your bank feed. Make sure you update the deposit date as well, as it will default to todays date. I'll send you a picture in my next post.

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