I received cash payments for two different customers. I banked the money as one amount for the two customers. I now have a problem tagging either customer. If I tag the larger amount for customer 1 it appears tagged for the whole amount but the customer 2 is untagged. Any suggestions?
The payment from each customer happened when they handed you the cash, not when you deposited that cash at the bank.
Log each invoice separately as paid into the “petty cash” account on the date each customer gave you the cash, then tag the money in on your current account as a bank transfer from petty cash on the date you made the bank deposit.
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