A have a client (let's call him Bob) for whom I did two pieces of work and submitted two invoices. After having lost the [removed] invoices(!), Bob finally pays up, but he's given me one big deposit instead of two smaller ones.
I'm sure it's very easy, but for the life of me I can't see how to split the deposit into two parts and have QB match them against both of Bob's invoices....
Thanks for joining this conversation, @zahatres. let me chime in to add more information about reconciling in transactions in QuickBooks Online.
Though the invoice transactions are split, as soon as you matched them with the one big deposits in the bank feeds, it will then be added to QuickBooks as one and should not be duplicated or double the funds.
When you reconcile, you'll need to get your bank statement, then open the reconciliation for that period. Simply select the two invoices as soon as you see the one large amount in your bank statement to crossmatch the transaction.
To know more about how to reconcile accounts in QuickBooks Online, here are some helpful articles you can check: