QB Issue Resolution:

Just don’t do anything and when you reconcile it’ll work out as you have one correct transaction that took the bank two transactions to get right.

Resolution for Issue 'How to reconcile bank overpayment of vendor check.' available: Yes (Solved).
Source: Intuit Community forum.

How to reconcile bank overpayment of vendor check.: 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 bank overpayment
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Error Recovery for bank overpayment [Canada]
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