In a situation where we have made a bank payment in error how can we match that to Zoho Books under matching.

For example, say a payment was meant to be made from a bank account for £80 but by accident £100 was sent.

So an additional entry for £20 transfer was made to correct the error. But in Zoho books we only have an £80.00 credit to match. When you try to match transaction it says:

 " Almost there, but...

Any advice on how this should be matched.

Thanks