Thanks for coming back, Tiffiny Taylor Krugh.
I know how beneficial it is to your business to automatically assign the invoice's class when receiving a payment transaction fee. I'll personally share your feedback with our engineers regarding this one.
For now, we need to manually assign the class to your deposit from the payment as stated by my colleague.
To learn more about classes, you can check out these articles:
I've got a link here that provides you with articles about receiving payments: Apply customer payments to invoices.
Fill me in if you need a hand with running customer's reports or any QBO related. I'm always here to help. Take care always.
