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# I have deposited 3 checks in the bank. Two checks were payments towards invoices and one was a tax refund. My bank feeds display it as a single deposit. How do I categorize them in Zoho Books?

Multiple cash/cheque payments can be categorised as payments towards invoices, expenses, etc. by matching the respective bank feeds. For this, you will have to record the tax refund as a deposit in your bank account. To do this:

*   Go to the **Banking** module on the left sidebar.
*   Select the bank account in which the deposit was made.
*   Click _Add Transaction_ in the top right corner of the page, and select **Deposit From Other Accounts** from the dropdown.
*   Enter the amount you received as a tax refund and select a **From Account**.
*   Add the other details, and click **Save** to record the tax refund.
*   Click the feed for the cheque deposit and you will be displayed a list of possible transactions to which you can match your cheque payments.
*   Select the two invoices, and the tax refund deposit that you have manually added, and match it with this feed.
*   Click **Match**, and the uncategorised transactions will be matched and categorised.

**Insight:** Once you match the transactions, the status of the invoices will change to **Paid**.

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