After checking, use the payment link to input the actual fund.
However, if you're still unsure about the correct amount, please enter a partial amount. Once you have determined the exact number, edit the transaction and enter it.
Go as follows:
Go to the Sales menu and select Customers.
Double-click your donor's name in the list and go to the Transaction Lists.
Open the deposit and modify the amount.
Click Save and close.
Moreover, check out these articles below on how to record bank deposits and reconcile bank accounts in QuickBooks:
Let me know if you have follow-up questions about managing donor transactions or anything else in QuickBooks. I'll be right here, ready to help. Take care always.
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