Can somebody help I have click add to a deposit so it has gone into the bank account before I allocated it to an open invoice, I dont know how to allocate it now?

Hi sdunn0764-gmail-, thanks for joining the Community 🙂

You can reverse this by selecting the categorised tab in the banking screen > click undo next to the deposit - this will move the transaction back to the for-review screen where you can search to find a match to the open invoice.