I appreciate you for posting on this thread, alcohol123.

I'm here to share some information about matching multi-customer invoices.

When you enter a deposit manually, it will create a duplicate of the downloaded one. That said, you may want to wait for the deposit to be brought up by the system.

Once downloaded, you're good to match it to the invoices. Here's an article as your guide: Add and match bank deposits.

I'll be around whenever you need help in matching transactions.