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Level 2

Bulk deposits - how do I break them up?

When I deposit customer payments in QB, I often input several payments on the same day, frequently from different days - weeks or even months apart.  I put the received date on each individual deposit, but Quickbooks makes that into one big mega-deposit, as of the date I input them.  How can I get them to show up as separate line item deposits on the date of deposit instead of one giant deposit?  How do I "break up" the giant deposits so it shows each deposit in the register as a separate line item?


For example, I inputted deposits from the end of 2017 and the beginning of 2018 in January of 2018, which makes my 2017 year-end bank balance look like it's in the negative.  How can I fix this?

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