I'm happy that your issue about offsetting the bill payment with the deposit is now resolved, @chessiecat32.
It's a great idea that you reconcile your account in the program on a regular basis to ensure accuracy of your accounting records. In case you encountered reconciliation discrepancies in the future, I'd suggest running any of these reports to serve as your reference to fix them.
For more information about this process, you can visit this helpful article: Fix Reconciliation Discrepancies.
You can freely navigate these helpful topics on our Community page if you have other product-related concerns.
The information above will help guide you during the reconciliation process, @chessiecat32.
Please know that I'm always here to help if you need further assistance. Have an awesome day.
