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Hello there, @flatlineconcrete!
You can manually compare the amount and the date of your deposit to the invoice so you can match them. You can read through this article to learn more: Categorize and match online bank transactions in QuickBooks Online.
Lastly, I've got you this helpful article for ideas about how you can fix a miscategorized transaction: Unmatch or move bank transactions after reviewing them.
If there's anything else that I can help you with, let me know in the comments. I'll be happy to help.
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