Hello SuperiorGCAZ,

Nice seeing you here in the QuickBooks Community! My suggestion would be to manually create the deposit in Quickbooks by putting the two payments in undeposited funds then make the deposit with those transactions. From there, simply match the deposit to the deposit in the bank feeds. However, I highly recommend working with your accountant to verify the best practices for your business. If you don't have an accountant, we offer a ProAdvisor program where you can connect with accounting professionals within your area.

I am including this article that lists instructions on how to manually match transactions whether you are working in the Advance Mode or Classic/Express Mode.

Please let me know if you have any questions! I am here to lend a helping hand. Take care.