i have entered deposit two different ways. One the exact way described in this post. When I do and run a report for my Credit Card Fees it does not show the name of the customer of the report when i do it this way. i have realized looking futher into it that it will only show the customer name if there is one deposit if there is multiple credit card deposits on the same deposit the report does not show the names. 

If there is only one invoice to match to the deposit i just match it on the transaction screen. I do not receive payment and then bank deposit. I just select (categorize MATCH Record as transfer) from the banking screen then select which invoice then on the bottom I select resolve deposit and take the fee from there. when I do this way it show up on my credit card fee report as type: expense and not a deposit and show the customers name. I am having a hard time getting a print screen and formatting it to the page. sorry