bank feeds

Welcome and thanks for visiting the Community, @tjtsit1968.

You can exclude the bank transactions that are downloaded to the wrong account, then manually update them to the correct one. Here's how:

1. In QuickBooks Online (QBO), go to the Banking menu at the left pane to get to the Banking page.
2. Proceed to the For Review tab, then select the checkboxes of the transactions to exclude.
3. From the Batch actions drop-down, choose Exclude Selected.

If they're already added or reviewed, here's how to do it:

1. Proceed to the Reviewed tab, then place a checkmark on the transactions.
2. Click the Undo button and they will do back to the For Review tab.
3. Follow the steps above to exclude them.

They will now to go the Excluded tab for reference or review, but are not tracked or reported as part of your business finances and don't appear in any associated account registers or reports. For more information, consider checking out this article: Exclude downloaded bank transactions.

After that, you can now upload the transactions to QBO manually. Refer to this article for further guidance: Manually upload transactions into QuickBooks Online.

Please let me know in the comment section below if you have any other issues or concerns, and I'll get back to you right away. I'm always here to help. Have a great day!