Need to delete deposit from reconciliation screen and move back onto deposits screen because i realized deposit was made up of the wrong transactions

I had written a chk and the Vendors bank deposited the wrong amount. They have corrected it on their end but wont show until next month reconciliation. HOw do i correct this months reconciliation with wrong amount that was deposited

Hello there, highway16,

We can edit the created transaction to match the amount deposited on your account. Once the remaining amount is posted, you can create a new check.

Here's how : 

1. Click the Magnifying glass icon (located beside the Help icon).
2. Locate the check.
3. Click the amount to edit.
4. Hit Save and close.
5. Choose Yes when prompted to record the changes.

You will be able to reconcile this month with ease.

For more information about how a bank deposit works on QuickBooks Online, you can read this article: Record and make Bank Deposits in QuickBooks Online.

Furthermore, let me share these articles about reconciliation:

• Reconcile an account in QuickBooks Online.
• Learn the reconcile workflow in QuickBooks.

Stay in touch with me if you have other questions about reconciliation in QuickBooks.