Thank you so much for this, Stumpy23.  

Why have the field in the deposit screen if you can then not actually tie it back to the customer (tenant in my case)?  I want to do a quick check through to make sure all tenants paid their rents this past year.

I would like to track tenants payments by name of tenant. Is anyone aware of a workaround that does not require creating an additional invoice or sales receipt?

Question for QB Desktop experts.  Just curious, why have the received from field on the deposit screen when it doesn't compile this information in any way.  Is there another report that could help me?