Good day, @Eliana-HT.
Thanks for reaching out to the Community space. I’m here to make sure you’re able to match downloaded transactions to the ones entered in QuickBooks.
You need to pull up the JE for the second wire transfer and edit the entry to balance with the refunded amount. Debit the bank ($10,080) and credit both Accounts Payable ($10,000) and Exchange Gain and Loss ($80).
Once done, match the transactions in the Banking page. Here’s how:
1. Go to Banking from the left menu.
2. Click the For Review tab.
3. Locate the transaction.
4. On the Action column, click Match.

I’m adding some helpful article for your reference:
• Create a journal entry.
• Add and match downloaded banking transactions.
That should answer your question for today. Let me know how it goes. If you need anything else, leave a reply below. I’ll be more than happy to help. Thanks for dropping by and take care!