Hello there, @Ruben.
Thank you for joining this thread. Allow me to chime in and share some insights about deposit in QuickBooks.
You need to manually match your deposit if there are multiple transactions from different customers. After matching them, what reflects on the Bank account is the specific customer on the transaction.
I advise checking the Add and match Bank Feed transactions article for detailed instruction.
Let me know if there's anything else I can do for you. Just leave a comment or mention my name. Have a good weekend!
