In my previous version of QB 2010, checks with the same check number were combined in the deposit slip as a single item. QB 2021 separates into two separate checks overstating the number of items. How do I get QB to combine same check numbers?

Hello @secretaryHOA,

As of the moment, there isn't an integrated way to combine checks with the same transaction number. With this, you'll have to select both of your checks when creating a deposit to enter them as a single item.

Additionally, I've got you this reference for a compilation of articles you can use while working with us: QuickBooks Desktop for Mac - Vendors and Expenses.

If there's anything else that I can help you with, please let me know by leaving any comments below. I'll be here to lend a hand.