How do I enter deposits which will show that different customers contributed to it?
How do I enter deposits which will show that different customers contributed to it?
How do I enter deposits which will show that different customers contributed to it?

I don't know what version of QB you are using, but I think you will have to receive payment from each customer individually - maybe enter the check/deposit information in the memo section.
You will show multiple amounts, but they will total the actual deposit amount.


You need to use either invoices or sales receipts. Making a deposit directly to the bank will not give you the level of detail you'll want.
Hope this helps. If so, please mark Solved. Thanks so much!
Debbie