Process it as two separate Checks and apply to the invoices; make sure they flow to Undeposited Funds. Then, they can be selected as part of the one Total deposit for that date.
Resolution for '2 different issue: 'Got 1 check payment for 2 different clients. How do I record the payments?' available: Yes.
The 2 different 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 2 different issue yourself by looking for a resolution described in the article. If it is a complex 2 different issue or you are unable to solve the issue, you may contact us by clicking here or by using other 2 different support options.
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