Added (09/05/21)
We added 2 new columns:
- Expense QB Account
- Expense Amount
When adding the deposit to QB the system will add a line for an expense amount.

If you would like that the system should add a predefined amount when a specific deposit type is selected.
Go to administration and under the deposit types put in:
ValueText = The name of the expense account
ValueNum1 = The predefined amount
