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To change the deposit amount, you need to temporarily remove the payment from the deposit, edit it, then add it back to the original deposit. I'll you through achieving this.
Here's how to remove the payment or sales receipt:
Here's how to edit the payment:
Once done, you can now redeposit the corrected amount.
Here's an article you can read to learn more about how you can review your transaction in your bank register: Find, review, and edit transactions in account registers.
For your next step, you'll want to visit this article these links about reconciliation in QBO:
Let me know if you have any follow-ups or other questions. I'm always here to help. Wishing you a good one.