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Buy nowI'm here to walk you through the steps to get your books back in order, ametz1201.
You can't directly match the two transactions and the bad checks since they have different amounts and are incorrectly posted and issued by the bank. Instead, you'll exclude those two messed transactions in the For Review section. Then, manually clear the existing entries in the register.
To exclude them:
To manually clear an entry:
Please wait for the payment to be posted to your bank feeds before you can match it to the replacement check.
Here are some articles you can refer to managing bank transactions moving forward:
I'll promptly follow up if you require further clarification. The Community is accessible round the clock for any assistance you need with banking-related inquiries.