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Hi there, @CaseyHart.
You'll have to manually match the transactions you downloaded with the ones in the check register. I'll guide you how:
- Go to the Banking menu then Bank Feeds and then choose Bank Feeds Center.
- Open the Match Transactions window then make sure the correct bank account is showing from the Financial Institution dropdown.
- Click View then download and check the electronic statement.
- Make sure the Show Register checkbox is selected in the Match Transactions window.
- Choose the transaction in the statement that you need to match to a transaction in the register.
- Find the transaction in the register to match to. Make sure the amounts match.
- Hit Match once confirmed.
Furthermore, here is an article about bank feeds in QuickBooks Desktop. This way, you'll have better options on how to manage your bank feeds.
Please feel free to read this handy help article if you've got other QuickBooks concerns, such as setting up payments and inventories, running reports, reconciliation, etc. to keep your business up and running well.
Please let me know if you have other concerns. Have a nice day!