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Let's make sure to enter only one customer per line item of your deposit transaction to show the customer name on the report. Allow me to provide you a few information about this.
Entering multiple customers when creating a deposit won't show up the name of your customers once you run the report.
You can create another deposit transaction for your other customer.
I have attached a screenshot for your visual guide.
I got this link in case you have other questions about QuickBooks Online (QBO): Banking.
Keep me posted if you need anything else. I'm always right here to help.
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Thank you! I will make separate deposit entries per name. I appreciate it!