My company uses QB Payments and things have worked well except recently some payments are marked as "deposits" in the For Review tab and for the transaction detail.  However in the transaction list for the affected clients the correct use of "payments" is shown so am guessing this is a temp error/misuse of terms and nothing to be concerned about?  Similarly the term "expense" vs "bill payment" is used on occasion  -- again everything seems to be treated ok for reports, but want to make sure there is nothing to be concerned about.   Thoughts?