Maybe it's a QB software update, but when I "receive payment" for several clients, it records a deposit to the checking account on the date I receive payment.  It didn't do that until recently.  I like to record the "receive payment" to a clients account on the date I got their check, then make a bank deposit later.  Now, if I "receive payment" on several accounts in one day, there is no option after the receive payment to selectively deposit the check and not others.  it adds one big deposit on the day I recorded all the checks coming in. Can I get back to that somehow?