How to change a payment amount on already deposited check
I am using Quickbooks Desktop 2020 contractor addition, and while going through the AR aging detail, I noticed a customer has a balance of -$1.00. It turns out the check was entered as being a $1.00 more than the invoice amount. This check was already deposited, how can I fix the check amount to the correct amount? I was thinking I could just edit the deposit, take the $1 off in the deposit and the payment. What would be the repercussions of that? Thanks!