This is somewhat confusing so I hope I can explain this well! In July I wrote a check for $200.00. On August 20th, a check cleared our checking account for $200.00. It was downloaded into QBO and it linked this check to the $200 check I wrote. I did not realize it was a different check number (it came through very strange so I thought it was a glitch). Well the check I wrote in July just cleared our bank account!! It was then that I went to our online banking to see if the check cleared twice. It was then that I noticed that the check that cleared August 20th was a bank error and it wasn't even our check that cleared. The issue is, I have already done the August bank reconciliation. Now that the real check has cleared (the bank is researching and fixing the incorrect check right now) how do I enter it into QBO? Do I remove the "R" from the check in the register? Do I delete the check and start over? We should be getting a $200 credit to our account so do I just make note of it and leave it?
