How do I record two separate invoices when customer has combined into ONE check?

You could just create one invoice and put both charges on it.

But, if your normal routine is to create 2 separate invoices, then you should still do that. When you go to apply the single payment (the one check covering two invoices) you simply apply the one check to the 2 invoices.

Here's an example:
These are the 2 invoices:

And here's the deposit of the one check:

Let me know if you have any followups.

Quicken Home, Business & Rental Property - Windows 10-Home Version - - - - Quicken User since 1984 - - -
- If you find this reply helpful, please click "Helpful" (below), so others will know! Thank you. -

Answers

You could just create one invoice and put both charges on it.

But, if your normal routine is to create 2 separate invoices, then you should still do that. When you go to apply the single payment (the one check covering two invoices) you simply apply the one check to the 2 invoices.

Here's an example:
These are the 2 invoices:

And here's the deposit of the one check:

Let me know if you have any followups.

Quicken Home, Business & Rental Property - Windows 10-Home Version - - - - Quicken User since 1984 - - -
- If you find this reply helpful, please click "Helpful" (below), so others will know! Thank you. -