diff --git a/Brotherton-Accounting.md b/Brotherton-Accounting.md
index 85554a2..771c03e 100644
--- a/Brotherton-Accounting.md
+++ b/Brotherton-Accounting.md
@@ -60,4 +60,9 @@ Company Structure:
 
 ### Pending questions / unknowns
 - How does the current ERPNext flow for entering cash/checks work for them when the customer pays more than they owe, thus resulting in a credit on the account?
-- Is there ever payment that comes in that can't be linked to an existing sales order or invoice?
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+- Is there ever payment that comes in that can't be linked to an existing sales order or invoice?
+
+- Candy wants to look at all payments in Undeposited Funds and then be able to "move" the money to the correct bank
+  - Wants to see amount, name, customer name, address, mode, check, check number in list
+  - Wants to be able to multi-select and then have a quick way to auto create a journal entry or entries that moves the money to the bank account
+  - Once the money has been "moved", it shouldn't show in the list of money needing to be moved
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