Jobber Payments w/ Accounting Tools

Hello Community!

I just enabled Jobber Payments hoping to centralize everything invoicing inside the tool however, I am stumped with the deposits.  For example just using simple numbers.  I invoice for $100 and my deposit is < fees.  In QuickBooks, my deposit doesn’t match the total of the invoice paid.

Before Jobber, I was using QuickBooks’ payment processing and I would charge the same $100 and get the deposit of $100 and have an expense fee deducted from my account.  This allows you to match your deposits to invoices and keeps IMO your accounting clean.

I cannot be the only one with this issue.  Thoughts from the Community?