Level 1

Reports and accounting

Thanks for this solution.  Question:  How do I reconcile this on QBO?  I see the bank deposit along with the 2 invoices that the deposit was split into.  This falsely doubles my funds.  

Thanks for the guidance!

@Michelle-Long-CPA wrote:
When the deposit is downloaded, click Find Match to select the 2 invoices to apply it to them.

Or enter the payments posted to undeposited funds.  Then, enter the deposit and select the payments from undeposited funds to make one deposit which can be matched to the deposit downloaded.

I hope this helps.