Posting bank errors

Let me provide how you can record this transaction, ea241919.

You can add a line to the original deposit with the amount of -$60. On the From Account use one of your banking accounts or create a new one called Bank Error. 

Here's how:

1. Go to List, then select Chart of Accounts.
2. In the Account drop-down arrow, click New.
3. Select Bank and click Continue.
4. Fill in the information, then select Save & Close.

Then, save the deposit. Once you receive the remaining amount, create another deposit for the correction and use the same From Account.

If there's anything else I can do for you, please let me know.