There is a tile for Notes on a deposit payment, but it is useless once the deposit is posted. In every other subledger you can add a note to a transaction at any time. The "Notepad Type" table is not included under Cash Receipts in the database configuration. (Bank Account Notepad Type is included, but this only connects to the bank account not deposits). This would be very helpful if JEs are needed to make corrections to a deposit (reference JE #), or any other information needs to be added after posting.