Hi user78875,
You can click on Find match if you wanted to match a deposit to 2 different customers invoices.
Here's how:
- Go to Transactions tab and select Banking.
- Select the deposit.
- Tick on Find match.
- Tick the invoices you would like to match to the deposit.
- Select Save.
Once done, invoices will be automatically marked as paid and closed in QuickBooks Online.
For more detailed information, you can check on this article: Categorise and match online bank transactions in QuickBooks Online.
Let us know if you need any help. Have a nice day.