HI, I've got this same (or similar issues on a few deposits). A deposit slip was added incorrectly and the bank did not realize it until later in the day. Amount was $17,866.66 and it should have been for .70 more ($17,867.36). The bank made a deposit for the $17,866.66 and then made a deposit later in the day for $0.70. So I have two lines of deposits - one for $17,866.66 and another for $0.70. How do I fix this so that I can have only one correct deposit amount and then match the invoices to the deposit?
I also have another one with the same issue. Incorrect amount was written on deposit slip (due to addition error), and then bank later added the correct amount later.
Thanks so much, Robin
