You can also select Undeposited Funds in the Deposit to drop-down if your bank recorded multiple payments as a single record. Example: Your bank records all five checks as one $1000 deposit. So, you'll need to combine the five separate $200 records in QuickBooks to match what your bank shows as one $1000 deposit.
Once done, you can now deposit the payment to their corresponding banks. Simply go to the New icon, then select Bank deposit, and complete the necessary information to complete the process.
You can always access any customer's and Deposit Detail reports by hitting the Reports tab on the left side. To manage the transactions and see the past deposits you combined. You can customise it to show the specific details.
Additionally, browse through these articles below on how to personalize the sales forms, email invoices, etc.