That would be nice.
 
However, one way around it is to use an easy to remember code for each deposit (I use the date), and then Tag Group in Reconcile, using the deposit number. It really works pretty well most of the time.

I should clarify - the date code I use as the deposit number corresponds to the date of the deposit. So when the statement shows a deposit on 3/24 if you tag the group 324 you should get them all, regardless of what date you selected as the payment receipt date.
 
However, I'd love to use that method for my credit card payments. The problem is that Cash Transactions automatically get posted to Bank Account 1. Is it feasable to change the Bank Account numbers?
 
Then I could use that method to both transfer regular deposits  and credit card ones, because the Default account in AR-C would also be the Undeposited Funds one.

Cool. That may work well. I'll have to try it out.
 
Thanks!