Returned ACH payment?

I have a customer that paid an invoice online with the ACH payment option for $1,035 and was batch deposited along with another $170 payment. The deposit was automatically recorded in QB and my bank account shows a $1,205 deposit. A few days later the $1,035 payment was returned and withdrawn from my bank account. How do I categorize the withdrawal? Since the deposit was recorded automatically, QB is showing the $1,035 invoice as being paid, how do I fix this? 


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The withdrawal goes to Accounts Receivable and make sure you put your customer's name.  This will now show that his/her invoice is still outstanding, as it is.

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