Hello, I received payment in check from a few of my customers, I applied those checks to the customer Invoices, I then went to the bank and deposit them. The next day I couldn't match them because the bank teller deposited one of the checks for a lot less quantity of the check, the check was for $2,500.00, but she only issued it for $25.00, the bank then fixed the error by crediting the rest of the amount. However, when I am trying to match the deposit with the customer payment, the customer does not appear in the list. In the list appears the other customer's check that I deposited along the 1st time, because the amounts match. If I try to add the customer to the list, the amount  will show as a credit for the customer but it won't be applied to the invoice paid. What should I do?