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If you marked any lender items with an "X" (net out) for Who POC in the HUD Settlement Statement screen, section 800, 900, or 1000 tab to be deducted from the loan amount, Complete Closing automatically compensates for this charge when it creates the receipts and disbursements. It subtracts the amount from the loan 

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1. CASH ON HAND. (Beginning of month). Cash on hand same as (7), Cash. Position Previous Month. 2. CASH RECEIPTS. (a) Cash Sales. All cash sales. Omit credit sales unless cash is actually received. (b) Collections from Credit Accounts Amount to be expected from all credit accounts. (c) Loan or Other Cash injection.