Please fix credit card deposits to be able to reflect the net with the refunds that come through. Every processor that I have been with including the new one recommended through EGIA (Service First) batches out credits and debits in one deposit. When reconciling our bank accounts, the deposits are frequently the sum of the deposit and the refund checks. My number of deposits and checks are never accurate in Aptora because of this, it also makes tracking down a discrepancy near impossible without going through the entire reconciliation again.
Perhaps there is a way to flag a “check” as a credit card refund item to show in the list of payments in the deposit screen? This could simultaneously clear the check 9 remove it from the reconciliation report and do math on the deposit so it shows the amount of the actual deposit.