Similar to "Write one check per payee", you should have the ability to "write 1 deposit" so they do not push into QuickBooks 10 times
Additional detail - RDS the deposit export to QB <Receive Payments> to enter the standard QB workflow. When the checks move from the desk to the bank the user selects them in <Receive Payments> for the split to reconcile with the bank transaction.
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Additional detail - RDS the deposit export to QB <Receive Payments> to enter the standard QB workflow. When the checks move from the desk to the bank the user selects them in <Receive Payments> for the split to reconcile with the bank transaction.
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