A recent purchase was overcharged up front to my bank I have an invoice for the correct amount + in my bank the overpayment & a refund I cant match them all up inBanking?

Hey SRC1,

Welcome to the UK community page for QuickBooks online.

You'll need to speak to an accountant about the correct way of doing this for your business. there are a couple of ways you can achieve this using Quickbooks Online.

Can i confirm, was this an over-purchase, so too much left the bank, and the refund is coming back in, I am confident that's what you're asking about, but i want to be sure.