Quickbooks Online and Bounced Checks

[Tracie Van]

Hope this is the correct forum to post it.

I've used QB online for a few years now and like it. But just recently I had 4 bounced checks from tenants. (Two tenants, bounced checks twice - ugh) 

I use the method of each tenant gets an invoice created each month, then I accept the payments, create a deposit and record it, and take it to the bank.

After a few days the deposit shows up in QB and it gets matched to my deposit in QB.

But I just have no clue how to account for these bounced checks since the bank has already matched them up with QB. 

I have seen tutorials on how you create a new invoice, and uncheck the original one, but I have no idea how to correct the matched deposits. 

I'm at a loss. Any help appreciated!