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hey guys this is Jim Merritt with quick trainer and beautiful Wilmington North Carolina your QuickBooks and accounting experts today I want to deal with a client who is new to QuickBooks and has a situation where he receives deposits from his agent and most commonly it seems as though those deposits will represent one one gig that he did but occasionally in order to say bank fees going again to in order to save on bank fees they will combine two or more gigs into one deposit so and he needs to understand how to how to deal with those so that he can allocate the bank fees to one deposit but but split them over the multiple gigs as hes getting paid for let me see if I can paint you a visual here so he uses sales receipt because he doesnt invoice through QuickBooks and Im just going to go back here to a date College alai the fourth and so this is a very common scenario where where the sales receipt gets deposited directly to his bank account right here okay and youll see performance
