I have two checks deposited at the same time, but the bank shorted $0.10 and did an additional deposit - how do I select 2 deposits and change the deposited amount?

Good morning, @wtblack. 

It's great to see you back in the Community. Allow me to work with you so we can figure out what's best for your business. 

Before give information on this issue, I'd like to gather some more details from you. 

Can you confirm if you need to delete and recreate them, then fix the reconcile? 

This will assist us with providing you with the best solution for your business.

I want to ensure that you get back to running your business. I'll be back around shortly! 

No.  I have two checks from two different clients for two different invoices.  The total for both is $9,457.10

The bank deposited only $9,457.00

The bank then did a second deposit of $0.10. 

The issue comes in that I need to to do a deposit for both invoice payments for $9,457.00 from undeposited funds into my checking account, leaving a $0.10 balance to then do a second deposit from undeposited funds into my checking account for $0.10

Hey there again, @wtblack. 

Thanks for coming back and adding more details. 

Based on the information you gave, I suggest manually creating these deposits to ensure that are successfully recorded. Below is a guide on how to record the deposits in QuickBooks Online: 

Record and make bank deposits in QuickBooks Online

This should get you on the right path. If you have any other questions or concerns, don't hesitate to reach back out. Have a great day!