Ok - when you say not to post payments directly to the register, do you mean going to the customer invoice and clicking on the "payment" button at the top? That's what I've been doing. I open a customer invoice, click on "payment", then it takes me to the payments module where I enter the payment amount, payment method, etc... at the bottom, there is a drop down box which defaults to "deposit to PNC business checking" which I always use. The other option is to "deposit with undeposited funds". Are you suggesting I do the same thing I've been doing with the exception of changing the option in the drop down box?