Skip to content

NEWQBO.COM

QuickBooks Online (QBO) – Educational and Instructional blog

  • Home
  • Video Tutorials
  • Ask Question
  • QuickBooks Forum
  • Test Drive
  • Buy QuickBooks
  • Banking
    • Bank Feeds
      • Add Match Transfer
      • WebConnect
      • Bank Feeds – Disconnect Import
    • Bank Deposit
    • Bank Transfer
    • Bank Reconciliation
    • Chart of Accounts
  • Navigation
    • Customer Center
      • Customers
      • Payments
      • Sales
      • Statement
    • Vendors Center
      • Setup Prepare and Print 1099s
      • Expenses
    • Employees
    • Transactions
    • Reports
    • Sales Tax
    • Apps
      • TSheets
  • Customers
    • Invoice
    • Receive Payment
    • Estimate
    • Credit Memo
    • Sales Receipt
    • Refund Receipt
    • Delayed Credit
    • Delayed Charge
  • Vendors
    • Expense
    • Check
    • Bill
    • Pay Bills
    • Purchase Order
    • Credit Card Credit
    • Vendor Credit
    • Print Checks
  • Employees
  • Journal Entry
  • Company Gear
    • Settings
      • Your Company
      • Company Settings
      • Your Account
      • Company
      • Advanced
        • Classes
        • Locations
    • Manage Users
    • Custom Form Styles
    • All Lists
      • Lists
        • Terms
        • Payment Methods
      • Products/Services
        • Add/Setup Inventory
        • Import Inventory from Excel
      • Recurring Transactions
      • Attachments
    • Tools
      • Import Data
      • Import Desktop Data
      • Export Data
      • Wipe out all data and start over
      • Reconcile
      • Budgeting
      • Audit Log
    • Switch Company
  • Services
    • Advertise With Us
    • Helpful Articles
Posted on July 24, 2014September 25, 2017 by admin

How to enter one bank deposit & match to several different invoices

 

#1 Create Client Invoices

#2 Receive Payment
Select Deposit to: Undepeposited Funds account

#3 Bank Deposit: match several payments for several invoices to one bank deposit slip.

QuickBooks Online: Enter one bank deposit & match to several different invoices

 

Share this:

  • Click to share on Twitter (Opens in new window)
  • Click to share on Facebook (Opens in new window)
  • Click to share on Google+ (Opens in new window)

Like this:

Like Loading...

Related

CategoriesBank Deposit, Deposit, undeposited funds Tagsenter one bank deposit, match to several different invoices, undeposited funds, undeposited funds account

Post navigation

Previous PostPrevious How do I customize my Invoice in new QuickBooks Online?
Next PostNext Where do I find the amount of sales taxes due in new QuickBooks Online?

What others are viewing and learning at this very moment

  • Recording Daily Sales - Restaurants, Retail Stores, POS Cash Register, Sales Template
  • Home
  • How to set it up and enter bank Line of Credit (LOC) transactions in new QuickBooks Online?
  • Ask Question
  • How do make inactive (deleted) customer active again in new QuickBooks Online?
  • How to print a deposit slip and deposit summary in new QuickBooks Online (QBO)?
  • QuickBooks Online: Customizable Homepage Dashboard Screen
  • How do I permanently delete "Excluded" transactions in bank feeds?
  • Add Match Transfer
  • What is the difference between account details and items details

QuickBooks Consulting

QuickBooks Consulting

Subscribe to Blog via Email

Enter your email address to subscribe to this blog and receive notifications of new posts by email.

Soon to be viewed by QuickBooks users from 180 countries

  • How to add the second or additional company in QuickBooks Online
  • How do you set up multiple accounts for 1099 MISC Box 7 in Quickbooks Online
  • How to import QuickBooks QBB file to QuickBooks Online QBO
  • Can Import transactions from Mint into Quickbooks Online
  • How to send customers clients batch reminders by email on past due invoices
  • How do I view or print previous bank reconciliation reports in QuickBooks Online QBO
  • How to make batch inventory stock quantity adjustment after physical count
  • What are the specific reports available in Plus version of Quickbooks Online
  • What are the specific reports available in Essentials version of Quickbooks Online
  • How To Add Purchased Inventory Items From Banking “For Review” Tab
  • How to import all data in QuickBooks Desktop (QBDT) to QuickBooks Online (QBO) Global version
  • How To Delete Manually Recorded Sales Tax Payment In QuickBooks Online Sales Tax Center
  • QuickBooks Online – Connect bank accounts through your Chart of Accounts COA
  • QuickBooks Online Payroll – Print Reprint Payroll Paystubs Paychecks Checks Printer Setting FAQ
  • QuickBooks Online – Connect a bank account problems

Search from our site

Proudly powered by WordPress
Close
loading...
%d bloggers like this: