I am a small construction company.  I use item numbers for project categories such as Item #10 is Builders Risk.  I received a refund for overpayment of Builders Risk on a project.  How do I deposit this refund and have it show up on a project report under the correct item category (#10) so that actual amount paid for the Builders Risk is accurate.  There is no Item # space on any deposit forms that I've found.  It will post to correct project, but not to a specific item#.  Thank you in advance!