Direct Deposit Returned Entry

Good afternoon, @kelper62.

It's great to see you back in the Community! Let me point you in the right direction. 

With the details you gave, I recommend looking into using Journal Entries. However, consult with your accountant first before using a Journal Entry to ensure that's what's best for your business. 

Keep us updated on what your accountant suggests. I'm only a post away if you need me again. Take care!