You can now mark payment entries as external to the Eemel.fi service.
How to mark payments as outside Eemel.fi:
Go to Sales → Payments.
Filter results using “Only unallocated”.
A new button appears: “Mark selected payments as external to Eemel.fi (-)”.
Clicking this will mark all selected payment lines as external and they will disappear from the unallocated list.
To reverse this and bring them back:
Search using the filter “Only payments marked as external to Eemel.fi”.
Select the payment row and click “Mark as Eemel.fi payment” — this returns the payment to standard Eemel.fi processing.