I know I can get a report to see the information, but that is adding extra steps. I would like to know at the time of import, that this deposit has some unapplied payments (and therefore will require some follow up/manual entry in QB). Is there a solution? My idea is to have the line bolded in the deposit screen (similar to the parent account- that bold means it is unapplied). Can that be developed? any other solution?
