I usually deposited multiple checks from various customers via ATM/person, when I do bookkeeping in QBO I can see my deposit, let's just $5000.00 and I deposited 5 checks from different customers each check is $1000.00. I usually split the transaction and put the customer/company name and the amount they paid and confirm it. But I feel that I'm doing double the work because after doing the split transaction, I have to go to each individual customer account, received the payments/invoices that they paid, and repeat the same process to my other 5 clients. When I do one check deposited, QBO finds the corresponding or matches the invoice and I just confirmed it and that's it, I do not need to go back to the client's account and received the payment. This also happens when I take multiple card payments in my office. I'm new to QBO, I have been using it for about a month and still learning. Please help
