newbie using payment processing question

[John Griessen]

Hi,

I've deposited a check that was made out wrong and not worth fiddling with, so I
made and adjustment to accounts receivable by transferring part of the payment 
processing receivable to expenses:asset value loss scrap.   See attached screenshot.

OK to send small png screenshots to the list?

So, now, It all seems balnced once I do a save.  When I search for paid 
invoices, this one does not show, but other simple exactly equal AR and payment 
paid ones do show in the paid? search result list...

Does anyone have a different favorite way of doing adjustments as they deposit 
invoice payments that don't quite match?

John Griessen
Austin TX
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