Please add the ability to map payment processor deposits to more than one bank account. I have two Boulevard locations and each location's sales deposit to individual bank accounts. In the Boulevard <> QBO integration, I only have the option to map all payment processor (and cash payments) to a single QBO account. I have had to create a new, separate, clearing account in my QBO file where Boulevard can record credit card deposits for both of my locations, which now requires me to record those credit card bank deposits to that clearing account to offset the balance, rather than matching the bank deposits with the Boulevard entries because I am not able to map to the specific bank accounts within QBO. I have had to create a new, separate, cash clearing account for the same reason.