How can I match a split deposit in Bank Feed within QB Online?

To match a split deposit in QuickBooks Online via Bank Feed, follow these steps:
Access the Banking Section: Log in to QuickBooks Online and navigate to the ‘Banking’ tab from the left menu.
Locate the Transaction: In the ‘For Review’ tab, look for the deposit transaction that needs to be matched and split.
Select the Transaction: Click on the transaction to open the transaction details.
Choose ‘Find Match’: Within the transaction details, you’ll see an option labeled ‘Find match.’ Click on this option to search for any existing records of the deposit in your books.
Search and Split:

a. Search Within Transactions: Use the search filters to narrow down the transactions. You can adjust filters based on date, amount, or any specific criteria that might help locate the individual parts of the deposit.

b. Select Multiple Transactions: Identify and select the multiple transactions (invoices, payments, etc.) that together make up the split deposit amount.
Confirm Matching: After selecting all relevant transactions that make up the complete deposit amount, review the total to ensure it matches the bank transaction.
Save the Match: Once everything matches correctly, click ‘Save’ or ‘Match’ to confirm the reconciliation of the split deposit.

This process should allow you to accurately reconcile a split deposit in the Bank Feed section of QuickBooks Online. If you experience discrepancies, double-check the individual transaction details to ensure accuracy.