QuickBooks AI likes to think it's smarter than I am & limit the Invoices, payments, deposits, bills, bill payments available for me to match payments to. Usually, it's on Invoices that are more than the payment received instead of allowing me to post a partial pay from the match screen. We have to go to post a payment, then create a deposit for all the partial pays before we can match. It's just extra steps that require extra clicks from the multiple layer side menu. Can't we just see all options & have a field to adjust the amount to apply directly from the "match" list???