Downloaded bank deposits do not match how I entered them in QB-Enter-Deposits
I make deposits to my Chase Bank checking account from home using my cellphone camera taking pic's and uploading. Chase sends me emails acknowledging the deposits.
Then I enter all checks deposited that day as a single deposit splitting the deposit between payers creating a single deposit total comprised of several checks.
The problem is when I downloaded my checking account activity to reconcile with QB, my bank recorded each check as a separate deposit!
So what shows in my QB register does not match to what the bank downloaded.
MyQB says these two cks were combined into a single deposit:
But my bank says each ck was its own, separate, deposit.
I know I could go back and re-do all my dep's as separate ck's (one-ck, one-dep) but this would be extremely tedious and time-consuming both to fix this now, and going forward.
So how can I assign more than one check that appears in the "Downloaded Transactions" I got from my bank that appears in the lower half of my screen -to- the one, single, deposit that appears in the Register of the upper half of my screen?
The Add Multiple option does not seem to be the answer to this but I'll admit maybe I'm misunderstanding this option.