We just moved to Online from the desktop version and started syncing our accout with the bank. I'm trying to figure out how to assign deposits made for multiple invoices - for example the bank may show a single deposit that is actually payment from 4 different clients that need to be matched to their open invoices. If it's a deposit that is a payment for a single client invoice it's simple to match the payment to the invoice (Quickbooks shows a record found and allows the match) but I can't find a way to match a single deposit to multiple open invoices. Thanks.