Hi there, Ethan.

Currently, recording a deposit to a project at the same time reporting where it was coming from is unavailable. You’ll need to enter the project name under RECEIVE FROM to track the funds under the project. Though, this will auto-populate the CUSTOMER/PROJECT field. Entering the customer’s name on the memo filed is your workaround. You can also enter this information under DESCRIPTION. 

I’ll also make sure to take note of this feature and share this with our engineers for future updates. 

Drop by again if you have other questions.