Split deposits

Split deposits

Can Zoho do split deposits. One deposit, two checks for two separate invoices from different customers. This is one of the most common tasks I can imaging. When I mark the two invoices paid, there are two deposits in bank register. When I try to match, the deposit does not match even though I enter the amount, exact date etc. So I have double deposits recorded. If I delete on of the individual ones, the invoice is no longer marked closed, but overdue or open.

If this is not something we can do I'm out.