Is this in QuickBooks Desktop or QuickBooks Online? I am unable to manually create a deposit from a QuickBooks Payment that has been applied to an invoice. 

I would really like control over the deposit. What is happening now is that when a customer provides a payment electronically through QuickBooks Payments, the payment is received, it is applied to the appropriate invoice and a deposit is created for all the same date. This is unrealistic. The payment will logically take several days to clear and will likely not actually deposit for at least 1-5 days. That is the date that the deposit needs to be dated for not the payment received date. 

Any help on this?