I'm happy to hear that your reconciliation concerns have bee fixed, Phil in SB.
Right now, you need to manually check the status of your transactions in QuickBooks. Here's how:
- Go to Sales then, then select All Sales.
- Select Get paid & pay and select Invoices.
- Check the Status column to see where invoices are in the sales process.
Check out this article to learn more about the status: Learn how to create and send invoices in QuickBooks Online. It'll also tell you how to review payments you've recorded in the system.
Don't hesitate to post again if you have other questions. The Community Forum is always open to help you with any QuickBooks concerns.
Thank you and have a great day ahead!
