Hey everyone, I sometimes send multiple invoices a day to different clients, but then Quickbooks deposits them as 1 deposit which I then need to split. 

The problem is, I use "Projects" for clients. So when there are multiple invoice payments on 1 deposit from Quickbooks, it recognizes it as 2x the income. 

For example, when I sent 1 invoice 1 person, and it is deposits as exclusively that invoice, I can easily 'Match' it and it does not get recorded twice as income. 

However the 'Match' Option is not available when there is 1 deposit from multiple invoices and it then appears as double the income. 

Does anyone know how to Categorize and Match Multiple Invoice Payments on 1 Deposit properly? Thank you!!!