Banking

I wish I could make it better, but let me share with you a few information about transactions that are showing on the reconcile page, grsingh.

You'll have to make sure that you have linked the deposit to the correct invoice so both transactions won't show up on the reconciliation window. To do this you can drill down the transactions one by one. Then, you'll also want to sort them by clicking the Payment and Deposit column so you can easily distinguish which transactions aren't linked to deposit. I've attached a screenshot for your visual guide:

Also, make sure that you've filtered the correct Reset Statement ending date to ensure that you're reconciling the correct period. 

Please read this article for more information: Fix issues the first time you reconcile an account in QuickBooks Online.

For your reference, you'll want to generate a copy of your reconciliation report: How do I view, print, or export a reconciliation report?

Please touch base with us if there's anything else that you need help with about reconciliation. We're always right here to assist you further anytime.