When reconciling the checkbook multiple sales receipts from one customer account do not show up in the reconciliation. Dates are correct, bank account name is correct.

Thanks and welcome to the Community, @office118.

When reconciling transactions in QuickBooks Desktop, I suggest including transactions after the statement's date. The option to hide them may be enabled.

Here's how:

1. Open QuickBooks Desktop.
2. Click the Banking tab at the top menu bar and select Reconcile. 
3. On the Begin Reconciliation screen, fill in necessary information, then Hit Continue. 
4. Uncheck the Hide transactions after the statement's end date box. 
5. Check the transactions.
6. Press Reconcile Now.

For more insights, visit the Learn the reconcile workflow in QuickBooks article. It provides the detailed instructions and additional links for the entire reconciliation process.

Please don't hesitate to reach out to me if you have additional questions or concerns. I'll be sure to lend a hand.