Level 2

Deposit multiple checks - how to split up one big deposit between multiple customers

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.