How is this still not fixed? Tell QBO's coding team to stop being lazy and fix this very important problem that is not that complex. I just had to go through a year's worth of sales receipts to figure out which one was disputed.... Should not have to click on every one - one by one - to figure this out. Give us a report we can generate to see which sales receipts we processed were not yet deposited, an email when someone disputes or has NSFs, etc. - ANYTHING. And to top it off when we've been expressing our complaints for the past 2 years on this matter, you reply with a ridiculous 4 step work around with manual entry & manual search. Ridiculous - Please fix.