I think I got that, but I was wondering, after doing that, what is the best way to register a deposit from the bank of more than one check.
So, for example, QBO downloads from the bank a deposit of 100 $, which was made of 3 checks, 30$, 20$, 50$ (anyway it only shows as 1 of 100$ in the bank). What is the best way to proceed with QBO? Should I create a sale receipt, then a deposit? Or just a deposit?