Split deposits - matching checks received to deposits
When you download bank transactions it gives you the opportunity to match "received payments" to the downloaded transactions so you can make a split deposit.
So for example lets say I have a deposit I just downloaded from my bank that is unmatched for $1000 What happeneds if I only have "receieved payments" in QB for $800. The other money paid on the spot instead of an invoice being created and receiving a payment.
If I go ahead and click "Add to QuickBooks" even though there is a difference remaining will it still show the $1000 deposit in the register or will it change it to $800?
The reason this would occur for us is that we only use QB for banking and AR because of the customer limit. So we don't create an invoice/receive a payment if a customer pays in advance.
