Hi, I am new to quick books so bare with me.
I have two invoices for two different jobs and happened to get paid by cheque on the same day, so I went and banked them but the bank I use always puts the cheque amounts together.
Consequently, I need to split one transaction but match it to the two invoices.
Can anyone help me? I know the basics but I read somewhere about deposits but they sounded complicated.
Many thanks
Jim
