Check paymenst

myoldfence

In QBO when checks were received for invoices, these check amounts would go into an account called undeposited funds then one deposit entry was made to the bank account instead of several small ones. How do I do this in Wave.

Barsin

Hey @myoldfence If you'd like to separate a check amongst several invoices you can do this by using our split deposit feature.

At the bottom of your transaction there should be a "split deposit" button which will allow you to select multiple invoice payments. You can split your deposit several times!