Thanks for chiming in on this thread, Ps_25.

Depending on the situation, please make sure you have all the necessary transactions like Deposit and Bill Credit recorded. This way, you can match them to the downloaded transactions showing up in the Bank Feeds.

To see the different scenarios of recording the vendor credit, you can read this article: Record a vendor refund in QuickBooks Desktop.

Once done, go to Banking > Bank Feeds > Bank Feeds Center. Then, match the vendor transactions to the downloaded ones. 

When you're ready to reconcile, you can check out this link for the instructions: Learn the reconcile workflow in QuickBooks.

If there's anything else you need, please feel free to leave a reply below. We're always around to help. Take care and stay safe.