Hi, 

ok, Noted so categorisation of payments received is not possible , need to use match feature .

My issues is as below I am unable to find a suitable solution 

1. Store sales we enter as monthly one lump sum amount say example 20,000 under invoice from customer (customer here is store )

2. Now I went to receive payment - added the amount 20k to the invoice and chose undeposited funds 

3. next step went to bank deposit , chose the undeposited 20k and made entry 1000$ for merchant fee so its now 19k which matches with 19k received in bank

4. now when I go to bank transaction screen I need to choose all the multiple payments received , when I chose any one of payment and selected match nothing is displayed under deposits to match

by right it should show the 19k despots to match ..

no idea why QB doesn't reflects this

but if I made small amounts for receive payments then it get displayed

that's the reason I wanted to choose categories but QB doesn't allow that too as its asking for GST for sales receipt

I had checked online and forum but no solution for this ...

also I tried clearing account option here again when I go bank feed unable to match ..

I had already checked all info including dates etc all are fine

Hope have some solution for this as entering one by one per day basis is not a feasible solution for us