This has been an issue for years, I'm beginning to think they have no intention in solving it.However, I've found a small workaround. Still adds an extra step that it shouldn't though. Creating the deposit & putting the customers name in the name field does no good. After you create the deposit, if you'll go into your bank register and add that customer name to the Payee field, it shows up on the customers transactions & Quickreport. I have literally been trying to fix this for years!