We have multiple donors for one check, but doing a J/E, or a bank deposit, does not help because it doesn't show up under the customers/donors. In the old desktop version, you could list multiple customers/donors for a single check and the entries/amounts would show up under the customer/donor name. The online version will not do this. How are we supposed to enter these donations? You can only have one customer on a Sales Receipt so that doesn't work either.