I made a deposit that included a $50.00 money order, but the bank teller recorded it as $500.00.  So the deposit amount was $450.00 higher than it should have been, but I didn't notice it until later.

So now, I have a deposit in QBO that does not match the bank statement.  How do I record that in QBO so the deposit will match as well as the transaction when the correction is made and they take the $450 back out of my account?