Hello there, @keehnco.
I'd like to ensure that you'll have your expense transactions show up on the reconciliation page so you can reconcile your account successfully.
The expenses could have been recorded under a different bank account. Let's review each transaction to ensure it's associated with the correct bank. Here's what we can do:
- Go to the Expenses menu and proceed to the Expenses tab.
- Look for the expense transaction and click on it.
- Go to the Payment account field and edit the or make sure it has the correct bank account.
- Click Save and close.
- Repeat the same process for the rest of the expenses.
I'd suggest you do your monthly reconciliations to easily catch errors and keep track of your business' income: Reconcile an account in QuickBooks Online.
You'll also want to keep these articles on your bookmark just in case you might need them in the future:
If you still have questions or concerns about managing your expenses in QBO. I'll be here to lend a helping hand. Have a great day ahead!
