Originally I took the bank deposit and split it to the different transactions so now all the proper accounts are selected. If I select the bank deposit now I am seeing the split categories as well as selection the payments included in this deposit. I see all the payments but can not add them because my split includes all the money already.

I will go back to inam52 post and see if I can proceed. Select the bank deposit and select undo. Then go to pending. Select deposit and split. Customer is not a selection of Received from and I do not see Accounts receivable. Does not seem a way to go.

Go back and select add this time. Go back and find the deposit.  Then I can select the payments. But I still have the extra from the deposit. Deleted that to see if I can move forward. Select Save and new

Still have not cleared the first invoice. Selected Receive payment. But the Choose payment method selections do not get me to bank deposit.