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Let's make sure that you're able to see the transactions in the reconciliation page, smhalbirt.
The expenses might be posted to a different bank account. Let's open each transaction and make sure sure it's using the correct bank. Here's how:
- 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.
Once done, go back to the Reconciliation page. Then, click the Filter or Funnel icon and select All for Transaction type.
You'll also want to keep these articles on your bookmark just in case you might need them in the future:
- Find previous reconciled adjustments
- Tips for year-end reconciliation
- How do I view, print, or export a reconciliation report?
Keep me posted if you still need help when reconciling your account. The QuickBooks Team is just around the corner to help you out again.
