Good morning, @blueview1901.
How's your day going so far? I hope all is well.
You can certainly split a single deposit from a customer in QuickBooks Online. I'm including some steps to help walk you through the process below.
- Go to Sales, then click on Invoices.
- Find the invoice to which you want to deposit, then hit Edit.
- Enter the amount in the Deposit field.
- From the Deposit to dropdown menu, choose Payments to deposit or Undeposited funds.
Note: If you select a bank account, it won’t show up on your deposit detail report. The deposit detail report only shows deposit transactions and payments deposited directly to the bank.
- Tap on Save and close.
That should do the trick. For additional information, check out Add a Deposit to an Invoice in QuickBooks Online.
I also wanted to mention our new QuickBooks Live Expert Assisted Bookkeeping. Here you can find help with tricky accounting questions to make the bookkeeping process a breeze. Our team of experts can help with common issues such as:
- What accounts you should add in QuickBooks
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Please know I'm here if you have further questions or concerns. Don't hesitate to reach back out. Have a good one!
