I am showing some deposits that are in the negative. How do I correct this?

Welcome back to the Community, @usershiann5050.

In QuickBooks Self-Employed (QBSE), negative transactions on the Transactions menu are treated as an expense. You can mark them as Business or Personal.

However, if they're not supposed to be an expense, you can exclude these transactions. Then, manually add them with the correct one.

Here's how:

1. In QBSE, go to the Transactions menu at the left pane.
2. Locate the transaction you want to exclude and select it to expand the view.
3. Select the Exclude this transaction checkbox.
4. Select Save.

Once done, refer to this article for the detailed steps on how to add them manually: Manually add transactions in QuickBooks Self-Employed.

I'm also adding this article that tackles managing the transactions download from your bank or enter into QBSE: Categorize transactions in QuickBooks Self-Employed.

Please leave a comment below if you have any other questions or concerns. I'm always here to help. Have a great day!