Hi there, @helphomeschoolgr.

I appreciate you getting back to us and for performing the steps provided on this thread. Allow me to chime in for a moment and share additional information about where to deposit the expense you've matched with zero payment.

As mentioned by @Malcolm Ziman, you can choose any bank on the deposit to field since you're just offsetting the unapplied payment (overpayment). To make sure that I'm on the same page, I'll appreciate if you can provide us a screenshot of the bank you're referring to the money that is showing as an additional amount.

I'm looking forward to your response, @helphomeschoolgr. Have a great weekend.