Is there a way to split out patronage dividend entries at the time of receipt of the check and have the "cash/check" entered as "Undeposited funds", for later deposit?

The only way I see to get entries into the "Undeposited funds" account is through an invoice or a sales receipt.  In the past I've always used a "split" entry directly in the "check register" but that entry is a deposit.  It is not a big issue, I just wondered if there was some way to split out withheld dividend from the paid portion and retain that paid portion to be entered with the other checks that were deposited on the same deposit slip.

TIA