You can go back to the receipt and edit the amount that the bank incorrectly deposited. Then, you can add another line that is a negative amount for the bank withdrawal. This way, the receipt is adjusted and is matched with the bank transactions.
I did what you said but now I can't match where the bank took the money back out to the invoice so the transaction for the withdrawal is sitting in my banking now and my invoice is -$27 and I can't fix it
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