When depositing multiple cheques (checks) from different customers, they are recorded in the one deposit, like so:
Customer 1 $300
Customer 2 $250
Customer 3 $300
Customer 4 $800
Customer W $120
Customer A $620
Total Deposit $2390.00
When I import the record in CSV the entry shows as:
Branch deposit - MYTOWN $2390.00
Then I have edited the deposit to list the items, including their coding
BUT when I do a search on “Customer 4” the deposit does not show in the results.
SHOULD I split the deposit up into separate receipts to ensure each separate entry is searchable?