This is the first time that this has happened.

On April 5th, I had to e-invoices be paid on the same day which is not the issue.
E-Invoice "A" = $200
E-Invoice "B" = $100

I had two separate invoices go out too two separate individuals one for 200 and the other for 100, When I go into my quick books online management and go to "Bank Transactions" it has some how combined both transactions into 1 deposit, I do not know how to separate the two transactions.

When I go to my "Deposits" page it does show the two transactions but has batched them together.

I do not know what to do to separate the transactions so that I can properly record them