john-pero
Community Champion

Reports and accounting

A deposit is essentially a journal entry and journal entries do not track names properly, never have in any version of QB . The workaround is to Receive payments first though a sales receipt or simply as Receive Payment even if you have no invoice yet it will post a customer credit but importantly will track the name. These payments should post to Undeposited Funds and then create the deposit, selecting the included payments

View solution in original post