## Journal Entries w/o Deposits No longer are you required to use deposits with invoices. We now allow you to match a journal entry directly with your bank payment w/o using any deposit. This option is enabled by default and you can change back to using deposits by going to Settings > Invoices. You can also change the respective carried balances account in Settings > Connections when only using journal entries. ## Expenses for Invoices When you are using the invoices and the receive payment option in QuickBooks and you are sending a "negative" settlement for money you have paid, we now send along an expense. This makes it easier to match match to bank transactions.