QB Issue Resolution:

What about split payments received? Split payments received to Make a Deposit? You received one payment to pay for 2 different Invoices?

If you means to split into one Deposit, you record payments through Received Payments or Enter Sales Receipt. Payments will be Deposited To: Undeposited Funds. To Make A Deposit, go to Banking > Make Deposit. You will see the window called Payments To Deposit which is the Undeposited Funds Account. Select all payments that are going to be Deposited then click Ok. You are now in the actual Make Deposit window with the Bank Account selected. Make sure you select the correct Date and have the correct Total. Save and Close.

Resolution for Issue 'Split payments received.' available: Yes (Solved).
Source: Intuit Community forum.

Split payments received.: 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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