Refund Paid Invoice

Good evening, @LiveToLearn. 

It's great to see you back in the Community. Allow me to help you match the line item from the bank to the paid invoice. 

It's a few easy steps to do this action you requested. Here's how: 

1. Go to the Banking tab. 
2. Select the box for the specific bank account. 
3. Choose the "For review" section. 
4. Locate the bank line item and click on it. 
5. Tap the Find match option bubble. Then you can add it from there.

Learn more about matching and categorizing transactions in QuickBooks Online through this guide. 

This should do the trick. If you have any other questions, don't hesitate to ask. Have a great day!