As customers use their credit card to pay for goods, those cc transactions are batched at the end of the day and in a couple of days, are deposited to my bank account. On the revenue side, I am creating a journal entry each day with a total of the card types. My preference is to post to an undeposited fund type account that I can recon via the deposit form (like I do with cash). However, it seems that the deposit form will not allow you to choose a credit (refund back to credit card) so