Hi There, I have the same issue and need a fix for QBDT as well. I'm on 2023 version.
Problem: Customer wrote a check for $2,848.75 but the written amount is only $2,048.75. Naturally the bank deposited the full amount and then noticed the error, debiting my account by $800 a few days later. In order to reconcile my checking account I need to reflect the full deposit and then show a debit for $800, leaving a balance due for a customer's invoice. How do I go about that? TIA
