Hello there, tmoney5252.
I appreciate you for providing more details about your concern. Based on your scenario, we can utilise the Find match button and enter an adjustment to resolve the difference to match the deposit to the charges. Here's how:
- Go to the Banking menu.
- Within the Banking tab, find the deposit you want to match.
- Select Find match.
- Select all the invoices/transactions.
- Once you select the transaction, scroll to the bottom of the table and click Resolve difference on the right.
- Complete the fields in the table to add the adjustment.
- Click Save.
Let's keep your bank data accurate from time to time. With that, we have to review and reconcile your accounts in QuickBooks. The articles below will serve as your guide.
If you have more concerns about connecting accounts and handling transactions, please know that I'm here to help you. Take care and stay safe.
