How To Split Deposits In Quickbooks Register

Click the plus icon.

How to split deposits in quickbooks register. To setup a split deposit click on the quickbooks tab quickbooks integration utilities tab payroll split deposit tab and click display list. Click on accounting in the menu on the left side of your screen and select transactions. Click the line containing the deposit you want to delete from your account register. Quickbooks attach invoice to split deposit going to qbo to split deposit for business focusing on your customers with the difference. Next click on the employee that is requesting the payroll split deposit and highlight the row so it turns blue.

In the add funds to this deposit section enter half of the amount in the first line item. Double check to make sure the information is correct after which you can save the transaction. Next enter each partial payment on a separate line while selecting the appropriate account for each of the partial payments. Fill out the information for the split bank account in the section shown below and. This is the easiest and most efficient way to record a split transaction in quickbooks.

Click split next to add green button. Under other select bank deposit. Click to open the deposit transaction line. If there are additional sales or charges needed to appropriately total the transaction enter them below add funds to this deposit. Enter the amounts accordingly.

To split a transaction in the quickbooks register log in to your quickbooks accounts and click the accounting link on the main menu followed by chart of accounts you should then a see a list of all your business s accounts. Split a manual bank deposit from quickbooks online click the plus icon and select bank deposit. When creating this transaction split the total amount in two line items. Open the make deposits window from the quickbooks banking menu. Navigate over to the right details view and scroll down until you see a button to split this deposit or withdrawal.

Enter the remaining half in the second line item. So after logging in to your quickbooks online accoint open the form for the transaction associated with the split payment e g. Select the transaction you wish to split. Where it says select the payments included in this deposit check off each item that comprises this batch deposit. This window lists the deposits in your account register.