I'm wondering how you resolve the issue of making a deposit to a Project while accurately reporting from whom it was received. When I edit the deposit's "Add funds to this deposit" line items, whatever I specify for "RECEIVED FROM" overwrites whatever I put into the "CUSTOMER" (i.e. project) field. So I have money coming from Person X for our fundraiser, but I have to stick "Person X" into the memo field and set received from to be the fundraiser.

Thanks!

-- Ethan