Thank you, 

I have a customer and he has two different companies. One of the home currencies is EUR and the other one is USD. I created two invoices one is EUR and the other one is USD. The customer sent the amount of the invoice in USD for both invoices. Now, in my bank account, there is a USD deposit for these two invoices. 

How can I distribute the deposit to these two invoices? 

The Deposit amount is $34,633.18

The invoices are attached.