Alrighty here we go....

SO! I have two invoices due. I receive 2 checks from 2 different customers and I deposit them TOGETHER in my business checking account (MY BANK). Lets say I have a check for 1000 from customer A and 2000 from customer B. A grand total of 3000. 

When I go to record and SPLIT this transaction in QB, I link them to the 2 specific invoices (Invoice 001 for 1000 INV 002 for 2000) and everything seems to work just fine. However, when I go to my P&L report it is essentially doubling the credits showing up as an "Invoice" paid as well as a "Deposit" paid under TRANSACTION TYPE. What the heck?

I cannot seem to figure out how to record the split deposit transactions without this "duplicating" on my P&L report. Please help!