how to change deposited back to normal and re match the invoices ?

I have the steps to achieve your task without any delays, @DAVIDWU. 

I'm happy to assist you in returning the bank deposit to normal and re-matching it to the invoices. 

You'll just need to undo the payment/deposit, then re-match it to the invoice. Let me give you the detailed steps: 

1. Go to the Banking menu on the left side. 
2. Select the Categorized tab. 
3. Locate the deposited transactions and click Undo. 
4. The original downloaded transaction will go back to the For Review tab. 

Once done, match the payments again to the invoices. Follow these steps to find the correct match.

Once everything is done, don't forget to deposit the funds and reconcile your account. 

In addition, see the following articles on how to troubleshoot accounts that you reconciled in the past and banking errors:

• Fix issues for accounts you've reconciled in the past in QuickBooks Online.
• What to do if you get a bank error or can't download transactions in QuickBooks Online?

If you have any additional questions about your invoices or other topics, I'm ready to hear them. Feel free to mention me in the comments section below, and I'll be happy to assist you. Take care.