Question
deposits
We just switched from QB desktop to online version.
The receptionist did a remote online deposit to our bank as usual. It shows up as a single deposit...i clicked on it to see if I can assign the different amounts to the 4 donors...but only see can assign one vendor/donor.
how do I fix this entry?
do I have to create a Sales Receipt and then somehow assign it to that deposit?
Arlene
