A client paid his invoice. I assigned his payment to his invoice before I deposited it. Then when Simplifi updated the info from the bank, it added that amount to the Simplifi total. It looks like I took in the payment twice now. My balance was right with the bank until this deposit. How can I get the amount to not show the payment added in twice? If the answer is Undeposited Funds first before the actual bank deposit, please explain how to do that. Thanks!
