I have a deposit which is shown as a transfer, I want to change it to a deposit and offset it against an invoice in accounts receivable, how do I do it?

Hi Pthexton, 

Thank you for reaching out on this. 

If the transaction was added into your QuickBooks via bank feed, the easiest way is to click Undo in the Reviewed tab in banking which will and add it again as a transfer in the For review tab. 

Thank you and please let us know if you require any additional assistance.