I hope someone can help me here in understanding the LOC in QB desktop(pro premier 2019). We have a LOC, which we use to transfer funds  into our checking account as needed.  What is the process to balancing the LOC to match our bank statement? When we pay to the LOC, we were creating a bill but just found yesterday that I could just use the transfer funds. My LOC is totally off from what I show on the bank statement. I haven't been reconciling the LOC.  Could I be missing a transaction? The ending balance is way , way higher in QB compared to what I have on the bank statement. So, if I have the bank statement that shows the principal and interest , how would I record that in QB? I hope this makes sense, I am so confused and would appreciate if anyone can help . Thank you !