Hello - 

I'm trying to figure out how to solve this issue - 

I have a deposit that has come in through the Banking Feed.  Its contains 2 checks.  One is paying an open invoice.  One is not.  I need to "Find Match" so that I can match the check to the invoice and then "Split" it so that I can categorize the other check.  But I don't seem to be able to blend these 2 items.  I have to do one or the other.

How do I accomplish this?

Note:  I do not want to split the check and deposit the one that pays the invoice to A/R because every time I do this, a 3rd transaction is created and I get a balanced in Unapplied Cash Payment Income.