How do I record the bank mistake in quickbooks online?
We deposit some checks to our bank and they miseread the amount. So for example, instead of depositing $340 they deposited $540. I realized they have giving us $200 more and i was bout to call them when they made a transaction where they got their money back. So now I’m quickbooks it shows $540 that were deposit and it shows the other transaction for $200 that we gave back to the bank. I can’t natch my invoices to deposited amount because there will be a $200 difference. Please help!