Two bank deposit transactions at bank, but cannot match to single bank deposit in QBO

Hi GGG4,

Being sure your bank transactions match what is shown in your QuickBooks Account is key to making sure you have no issues when reconciling. I can help go over how to do this in QuickBooks Online.

A great feature of QuickBooks Online is being able to download your bank transactions to match with what you have entered into your QuickBooks Account. At this time you can only match one bank feeds transaction to one QuickBooks Online entry. What you will need to do is delete the QuickBooks Deposit and make two separate entries to match your bank feeds.

If you want to have the ability to match multiple bank feeds to a QuickBooks entry I recommend submitting feedback to our product development team to let them know you'd like to have that included. It's a simple process that you can do by following the steps in this article.

Have a great day!

Thank you for your prompt reply. 

Unfortunately, the denominations in the amounts of the paid invoices do not allow me to create separate bank deposits that match the two transactions on the bank feed.   So deleting and the original deposit and creating two new ones won't work.   A conundrum I had not planned for to be sure ;)

Is there a more manual way to complete this task?

Hi there. I want to make sure you get the support you need with this. I recommend reaching out to our support team using this link here. One of our agents will be happy to take a look at your screen and assist. This ensures you get a faster resolution so you can get back to doing what you love. Feel free to ask other questions. I'll be on standby.