QB Issue Resolution:

It is not a Deposit TO UF.

It is a Match to Invoices, or YOU need to go process payments, put them into UF, and try to Match to UF.

Or, you continue to the next step: select them from UF for a Deposit, and now your banking center can MATCH deposit = deposit.

Resolution for Issue 'Banking Transactions portal – deposit receipt, apply to the the balance of multiple invoices' available: Yes (Solved).
Source: Intuit Community forum.

Banking Transactions portal – deposit receipt, apply to the the balance of multiple invoices: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for Banking
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