Can I split a deposit in the bank to pay 2 different customers invoices

Hi user78875,

You can click on Find match if you wanted to match a deposit to 2 different customers invoices.

Here's how: 

1. Go to Transactions tab and select Banking.
2. Select the deposit.
3. Tick on Find match. 
4. Tick the invoices you would like to match to the deposit. 
5. Select Save.

Once done, invoices will be automatically marked as paid and closed in QuickBooks Online.

For more detailed information, you can check on this article: Categorise and match online bank transactions in QuickBooks Online.

Let us know if you need any help. Have a nice day.