I issued a refund to a customer for $300 and recorded that as a credit note and also applied the refund. I see the refund listed in my checking account now.

Here is the problem. I received a deposit today that I am trying to match with my invoices and now I have a negative $300.00 because they subtracted this amount from my total deposit. How do I match the -$300 because when matching invoices to deposits it doesn't let me.

Thanks.