QB Issue Resolution:

I love to help you match a single deposit to multiple invoices.

 

When QuickBooks Online is unable to match transactions, you can search the it to find the correct one. To do this, just click the Find match button.

 

Here’s how:

  1. Choose Banking on the left pane.
  2. On the Banking screen, click the For Review tab.
  3. Click the deposit and tick the radio button for Find match.
  4. Select the payment transactions and click Save.

To provide a visual point of reference, I’ve included screenshots below.

 

image.png image.png
That should get you on the right track.

Resolution for Issue 'How do I match a single deposit in banking to multiple invoices when several customers pay e-invoices w/ a credit card &/or ACH and then QB makes one batch deposit?' available: Yes (Solved).
Source: Intuit Community forum.

How do I match a single deposit in banking to multiple invoices when several customers pay e-invoices w/ a credit card &/or ACH and then QB makes one batch deposit?: 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.

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