Why doesn't the Payee's name on an individual deposit that I entered not show in my check register.

It depends on how you record the deposit, @treasurer179. Also, please note that transactions with multiple payees, such as split entries, are displayed differently because they are designed to allocate amounts to multiple categories or accounts.

On the other hand, there are two ways to enter a deposit in your check register: either through the Bank Deposit option in the Create (+) menu or directly within the register.

If you choose the first option, ensure that you assign a Payee in the Received From field. This step ensures that the Payee appears in the register entry.

Similarly, if you add the deposit directly to the register, the assigned Payee will also be visible.

However, if the transaction still doesn’t appear after verifying how it was recorded, I recommend deleting and re-entering it to ensure the application updates and reflects the information correctly.

Here's how you can delete it within the register:

1. In your Checking account, locate the deposit.
2. Click Delete, then confirm by selecting Yes when prompted.
   

    

Feel free to reply if you need additional help managing bank deposits in QuickBooks. We're available 24/7 to assist you.

Appears my problem is that the entry has a split in it.  The main line has the customer (Payee) name entered, the account the deposit goes to, and the amount of payment.  The second line in the transaction has no payee name, the account for credit card fees, and the amount if fees charged.  All of our entries have splits, and not being able to see the customer’s names in our check register has been a HUGE loss of efficiency for us since moving to QB Online. 

QB has always allowed the Payee to show in the check register, even if the entry had a split in it.  Makes no sense that since moving to QB Online that we’ve lost that important at-a-glance information in our registers.  Its a big pain in the glass to be honest. 

We understand it’s a challenge with how QuickBooks Online (QBO) handles Payee visibility in transactions, particularly when those transactions have splits, Treasurer179.

In QBO, split transactions function differently. When a transaction includes multiple lines, the bank register prioritizes displaying the split amounts associated with the accounts or classes linked to those lines, rather than highlighting the Payee name listed in the transaction header.

As a workaround, you can add the Payee's name in the memo field. Here's how:

1. Open the transaction you want to edit.
2. Locate the Memo field.
3. Enter the Payee's name in the Memo field.
4. Click Save your changes.

On the other hand, you can run a Deposit Detail report to see the deposit split to different payees.

Stay in touch if you have any other questions or concerns about your bank deposit in QBO. We’ll be right here to answer them for you.