QB Issue Resolution:

GO back to bank feed (from the blue navigation bar on the left > transactions > banking

Select “In Quickbooks” section of bank feed > locate deposit posted to wrong invoice > click transaction link > choose “UNDO” button

Go back to “New Transactions” section of bank feed > deposit should be back on the list again

Resolution for Issue 'How to re-match a counter deposit in bank register' available: Yes (Solved).
Source: Intuit Community forum.

How to re-match a counter deposit in bank register: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for Invoice
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Error Recovery for Invoice [Canada]
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