Hmm. Ok, thank you. I do agree that would solve the puzzle of how to prevent a duplicate entry of the revenue, and would maintain a record of the gross sale, fee, and net sale revenue.

However, although it's a reasonable workaround, I do wonder whether it's a desirable method.

It would make accounting so much easier if QBO could just eliminate the rule in the software that sets the cap on matching deposits to sales receipts, and allow us to match deposits to ANY receipts in the system?

Regardless, I do thank you for working on this with me, and for the helpful suggestions. Much appreciation to the both of you.