I know how important it is to reconcile all the categorized transactions in QuickBooks Online to keep your books accurate, @hamiejuliano. I'm here to guide you and ensure you'll be able to reconcile your account.

Here are some guidelines to ensure transactions show in the reconciliation page:

1. Ensure to choose the correct bank account for each transaction and select the correct account when reconciling.
2. Make sure to properly match or link transactions to your bank feeds.
3. Choose the All tab in the reconciliation page.
   
   
    
4. Review if categorized transactions are assigned to the correct bank account.

If everything is correct and properly set, I recommend reaching out to our Live support team for further assistance, so they can investigate the cause of the issue.

Don't hesitate to comment below if you have additional questions about reconciling an account.