Incorrect deposit slip addition
A similar question has been answered, but not this one. I deposited four checks, totaling $820. This is the correct amount, but I wrote $800 on the deposit slip. The bank, of course, sent me a notice that the ticket had incorrect addition, and credited my account the $20 difference. Now, when I go to match, the downloaded transaction is for $800. I select the four payments on the side-by-side right portion of the screen, and I get the amount mismatch message. I see the $20 downloaded transaction on the left, in addition to the $800 one. None of the dollar fields are editable. I cannot combine the two deposits to match the four checks listed.
How do I get out of this predicament?
