We are a non-profit and receive the vast majority of our income via donations for which we do not create invoices.  Can we setup the donors as customers in QBs Online but simply record their payments through the bank deposit process (where we select the customer, enter contribution amount and credit a revenue account)?  Will this payment show up on the customer side as a credit balance in their account? Or does that depend upon how setup our QBs file?  I am hoping it will not affect/post to the customer account as the payment wasn't applied through the Customer Payment process.  Thank you.