I have followed these instructions and I still get the alert. However, I wonder if he hasn't gone away because now in my banking I have the returned payment and I don't know what to match it to. So I did move the original payment but what do I do with the return of the payment? 

Example:

05/01/222- Invoice for $150

05/01/2022- Paid $150

05/03/2022- Created rejected bank transfer, moved 05/01/2022 payment to this invoice

05/03/2022- Paid $150 and connected to 05/01/2022 Invoice

05/04/2022- QuickBooks charges me $150 (returned payment). How do I categorize this charge? Will that make the alert go away?