“One paid $2,100 with a check and the other $100 with cash.  I went to each invoice and paid them respectively.”

Making sure these were directed to your Undeposited Funds account, for holding there. Now you can Make the deposit and select the two entries, to see One Entry in your […]

Resolution for 'bank and deposited issue: 'Match two payments to one deposit' available: Yes.

The bank and deposited 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 bank and deposited issue yourself by looking for a resolution described in the article. If it is a complex bank and deposited issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank and deposited support options.

For more information about resolving issues related to bank and deposited in Quickbooks/QBO or to get support for the issue 'Match two payments to one deposit', click the link below: