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When I receive checks from customers I want to make sure I enter it correctly so that the payment will make it to the income statement.
Sometimes checks from different customers and invoices are taken to the bank under one deposit for the total amount. What is the proceedure so the single deposit on my check register shows the breakdown of who made the payments.
Thank you
Let me provide you some information about customer payments, JohnT3.
If multiple payments have been deposited, you can split the amount to show the breakdown of each of your invoice amounts. To do this, follow the steps below.
This opens the split transaction window:
In addition, make sure to categorise correctly your transactions on the correct line of your Schedule C to show it on your income statement.
You can also manually add transactions from the CSV file if you're unable to connect to your credit card and bank accounts.
Feel free to let us know if you need further assistance in depositing payments. Remember, we're here to help you all the time.
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