Deposited Check with wrong amount listed

Good day to you, @doorsystem. I'll make sure you'll be able to match the incorrect check amounts to the bank feeds in QuickBooks Desktop (QBDT).

You'll want to add a line item with a negative amount to match the total of the deposit to your bank transaction.

Follow these steps to proceed:

1. Go to the Banking menu, then choose the Make Deposits.
2. Select the account you want to put the deposit into from the Deposit to drop-down.
3. Enter the date you made the deposit at your bank.
4. Fill in the necessary information.
5. Add a line item with a negative amount for the subtracted difference.
6. Check the deposit total. Ensure the account and selected payments match the deposited check from your bank.
7. Click Save & Close.

For more information about recording bank deposits, please refer to this article: Record and make bank deposits in QBDT.

See this screenshot as an example of adding a line item with negative amount:

Once done, you can proceed to match your Bank Feed transactions in QBDT.

You can also review your accounts to match your statement. Please read this article for your reference: Reconcile An Account In QuickBooks Desktop.

Let me know if you need further help with your bank feeds. I'm always here to help you more. Have a great day!