So if you have a check that is supposed to go half to building fund and half to sunday school fund, how would you record that deposit?  When I make a sales receipt with it broke out, it will only let me deposit to one fund.  It won't deposit to the two funds only one of the bank funds that you select.  Appreciate any help I can get.  The only way we see around it is make two seperate sales receipts for the one check and record the deposits separately.