My husband has made several deposits without me knowing. He forgot the customers that gave him the payments so I don’t know who to show the credit to. He is too afraid to veer away from his Invoice templates from before QB, so he’s continuing to use those, so I match payments to the invoices (stored on the desktop) and put that deposit toward the customer. Regardless of which client it is, those payments are only enough to cover the material that was used for the job, what account should I credit for those deposits?