How do I handle a bounced check

How do I handle a bounced check

Although there is documentation https://www.zoho.com/us/books/kb/banking/bounced-check.html, if required deleting the payment, but you can't do that if the bank clears it in your deposit and then pulls the money back later which is what happened in my case. ZohoBooks won't allow you to reconcile unless there is a perfect match which is usually great, but not in that case. So now I have an extra $900 in revenue that I need to remove. How can I do this? Thanks