Thanks for posting the solution. I didn't think to add it as a negative value to the "Add funds to this deposit" section on the bank deposit workflow form. With that said, I already had Venmo setup as a Vendor for expenses. When I select Venmo as the vendor then I realized that I want to capture the expense into a "Venmo Expenses" category under the main category already named "Bank Fees." Can I create this new sub-category under Bank Fees from this workflow or do I need to create the sub-category first then initiate the bank deposit workflow?
