Accidentally deposited personal check with business checks into business account

Hello there, @llp7.

I'm glad to see you dropping here in the Community. I can help you handle the deposit in QuickBooks Online.

The ability to exclude a portion of a deposit is unavailable. You'll need to exclude the entire deposit and enter the transaction manually.

In case you need the steps to exclude, here's how:

1. On the left navigation bar, click Banking.
2. Go to the Banking tab.
3. Select the account.
4. Go to the For review tab.
5. Put a checkmark on the transaction.
6. Hit Exclude.

Once done, you can proceed with entering a bank deposit. The steps are simple and easy to follow. For the detailed instructions, check out this link: Record and make bank deposits in QuickBooks Online.

There are times that transactions will not download automatically for the linked bank accounts. If you want to upload your bank data manually in the future, you can follow the steps in this article: Manually upload transactions into QuickBooks Online.

Please let me know if you need anything else regarding the downloaded bank deposits. The Community and I will be here to help you. Have a great day.