<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/43e812fbad68478f9736351794c8a991&quot; frameborder=&quot;0&quot; width=&quot;1920&quot; height=&quot;1440&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1440</height><width>1920</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1440</thumbnail_height><thumbnail_width>1920</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/43e812fbad68478f9736351794c8a991-802c4e09a1ec08da.gif</thumbnail_url><duration>180.189</duration><title>Undeposited Funds in Double</title><description>This Loom explains how Double handles bank deposits made from clients’ undeposited funds, replacing the old QuickBooks workflow. It shows that when you open a bank deposit from Quick Add or client uploads, you get a selector of payments sitting in undeposited funds, allowing you to pick which payments were deposited together so each lands on its own line and the total updates as you click. You can also add loose cash or additional manual line items such as an insurance refund, including selecting the payment account before posting. On the Bankfeeds side, Double matches deposits in the feed to either group deposits or individual undeposited-funds payments, marking the payment as deposited, and this also works with AI transactions.</description></oembed>