Hi HoneyLynn_G,
This makes total sense to me. I am having the same issue, but with an added layer of complexity with Project Tracking. I have the same situation, but I need to also track this back to a project. When I select New Deposit, the line items of the Deposit do not have the "Customer" field in it where I would track the transaction back to the customer project. My refund is coming from a vendor on the project. How would you match a bank feed deposit that needs to be split between more than 1 deposit source and project/customer?
Thanking you in advance for any assistance!
