You can use the transfer option to deduct the payment, NathanTB.
Here are the steps:
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On the For Review tab, select a transaction to open it.
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Click the Split button to open the Split Transaction window.
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Choose a Category and enter an Amount for each category to assign to the transaction until the total amount matches the downloaded amount.
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Click Save and Add.
You might also want to check out this article about how to enter a split transaction into the register.
Get back to me anytime of you have any more questions I can help.
