If the transaction fee has changed the amount received, How can we match a deposit to an invoice?
Make sure that the attached payment is shown as deposited. Now go to the + icon and then select Bank Deposit. Here you can locate the existing payment. Now select the payment and then click on the save icon.
After that go back to the Banking screen and check if you’re able to match the payments. if still unable to match then you have the ability to exclude the imported transaction. you can do this on the banking page by clicking the box to the left of the transaction. Click on the Batch Actions and selected to exclude.