Hi there, smm9bv.
I'm here to help you in restoring the deleted transaction.
After recreating the bills, you'll have to apply the existing bill payments and then manually mark them as reconciled. Please make sure to use the actual payment date to keep your books are accurate and up-to-date. Once done, follow these steps to mark the transaction as reconciled:
- Go to the Accounting menu.
- Select Chart of Accounts.
- Find the account holding the bill payments, then select View register.
- Select the transaction to expand the view.
- Review the checkmark column.
- Keep selecting the box until it shows the letter R.
- Click Save, then close the account register.
I'm also adding these articles to learn how to resolve common reconciliation mistakes and errors in QuickBooks Online:
I'm just a post away if you need more help in reconciling your accounts. Have a pleasant day ahead.
