Last month we cut a reimbursement check to an employee for some supplies they had to purchase last minute. When the check cleared the amount was wrong, which turned out to have been a clerical error by the bank that handled the deposit for our employee when they cashed the check. Since then it has been corrected, however the original transaction amount wasn't corrected but rather our bank issued an account credit for the difference.
My issue is recording this in Quickbooks, since the check is entered as having been cut for one amount, the check came through the bank feed for another amount, and a (seemingly random) deposit has come through as a result of the banks correction credit and I can't seem to find a way to make any of these things match one another.