I'm here to show you how to handle the deposit transaction, lizelle-cjctax-c.

It's quick and easy to apply one deposit transaction to multiple invoices. Let me show you how:

1. Go to Banking and click the deposit transaction.
2. Click the Find math option and filter the dates to show all the outstanding transactions.
3. Select the open invoices that you want the deposit to apply to.
4. Scroll down and click the Resolve button.
5. From the Add resolving transactions section, you can categorise the remaining amount.
6. Tap Save.

This is how it looks like:

You can check these links for more details:

• Categorise and match online bank transactions in QuickBooks Online
• Setup bank rules to categorise online banking transactions in QuickBooks Online

I'll be here if you need more help. Stay safe and healthy!