Hi, I am new to quick books so bare with me.

I have two invoices for two different jobs and happened to get paid by cheque on the same day, so I went and banked them but the bank I use always puts the cheque amounts together.

Consequently, I need to split one transaction but match it to the two invoices.

Can anyone help me? I know the basics but I read somewhere about deposits but they sounded complicated.

Many thanks

Jim