Thanks for chiming in on this thread, georgies.
Let me direct you to the right support.
While we're unable to review your balances and transactions here, I recommend reaching out to our Customer Care Team. They can pull up your account and help you resolve the reconciliation discrepancies.
Here are the steps:
- In your QuickBooks Desktop program, go to Help > QuickBooks Desktop Help.
- In the Have a Question window, click the Contact Us link at the bottom.
- From the Contact Us page, select any topics.
- Under Here's how to connect with a QuickBooks expert section, click the Start a Message or Get Phone Number button.
If need help with other task in QuickBooks Desktop, please feel free to visit our general help topics page. This will route you to the related help articles, Community discussions, video tutorials and more.
You can also reply to this post if you have additional questions or other concerns. We're always available to help. Take care and stay safe.
