As of May 31st my client (co 1) sold to (co 2) Co 2 continued to use Co 1's quickbooks accounts including their merchant and bank accounts. They did not use me after they sold. Now they need to know how to divvy up the bank account. They use Essentials - I have set up tags but they don't show when customers pay. The average deposit is 40K and it is made up of $40 - 90 transactions. How can I easily do this? Deposits don't show invoice numbers or tags. I have tagged all invoices and expenses.