Welcome to Community, @AutoRepairShop.
I have some information about how to match your downloaded transactions with multiple invoices. You'll only need to match the transactions that are already in your register (imported invoices). Then, exclude downloaded deposits to avoid duplicate records. Let's go to your banking page to see it.
- Go to the Banking menu, and then hit the Banking tab.
- If QuickBooks has found a possible match for the bank transaction, QuickBooks displays an outlined green box under the Category or Match column that says 1 record found message to the matching transaction.
- Tick the boxes next to the transaction and then Accept.
- For multiple invoices, click the deposit transaction and then tap the Find match radio-button. This will open the Match transactions page where you can choose the transactions to match.
- For duplicate records, mark the box next to the transaction and then choose Exclude.
The screenshots below will show you how it looks like.
For details about matching downloaded transactions, check out these guides:
Additionally, you can set up a bank rule to automatically categorise your transactions. Please refer to this article for the steps: Setup bank rules to categorise online banking transactions in QuickBooks Online.
If you need help with other banking tasks, click this link to go to our general banking topics with articles.
Feel welcome to message me anytime if you still have questions or concerns. I'm always here to help. Take care and have a lovely day ahead.