Hopefully I can explain this clearly:

I have a deposit that hit my bank for $3,000, which is made up of payments from 3 different customers. How do I make these 3 different payments yet have it show in the G/L as one amount, the $3,000? Up till now each amount is inputted into the G/L separately, which makes for so much time wasted when doing my bank recs at the end of the month.