I recently took two checks, each from different customers to the bank and deposited them. Each check was for $500 so the total deposit was $1000.
In quickbooks, I went to the two $500 invoices and marked them both as paid by check, and entered the check numbers as I normally do.
The problem is that in my downloaded transactions list, it shows a bank deposit of $1000 and I can't figure out how to split that up.
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