How do I match a batch deposit for payment of an invoice and vendor refund deposit?

Example: My total deposit amount is $1,300, $1,200 for payment for the outstanding invoice and $100 for Insurance refund.

• From the Banking Review tab, find the Deposit transaction you want to match with customer payment plus insurance refund.
• Click the Deposit transaction row in question.
  Click the “Find match” radio button.
• Match transactions screen will open. See the screenshot below for reference.
• Select the transaction to match for Invoice payment.
• Click the RESOLVE button.
• Under Add resolving transactions section, add an insurance refund deposit. The total deposit should match now.
• Save.