I am trying to follow the instructions above - similar scenario to the question above.  

I am working in QB online.

QB Payroll was set to process payroll by Direct Debit on July 3 2020.

Business owner decided he needed to be paid early and wrote himself a check for the amount and deposited it on June 30 2020.  

The check deposit is on June 30 Bank Statement. 

The Payroll expense in the register is dated July 3.

I have added 'C' to show the amount has cleared the bank in the register but it does not show up on the reconciliation screen. 

How to fix?  Thank you kindly in advance for any help...I really need to get on with this. :)