There are times where you may need to correct a deposit. If you have not already deleted the deposit in QuickBooks, simply add the new Deposit, select Reverse and Post Immediately and sync the transaction.
If the deposit has been removed from QuickBooks, perform a mock disbursal by deselecting the Post To Accounting checkbox for the select transaction
At the prompt select Yes to Continue
Once the Disbursal has been saved, enter a new deposit with the correct amount. Select Post Immediately. It is recommended to enter a Description on the corrected amount.