I need to enter this years checks that I have handwritten into QB. How do I do so so that they reflect in the bank account with the correct check#

I'll be glad to help, @wtph111@aol.com.

You can directly enter the handwritten checks into your bank register. This way, you can enter the correct date and details into QuickBooks.

Here's how:

1. Go to the Accounting menu located on the left side.
2. Select Chart of Accounts.
3. Click the View register under the Action column.
4. Click the Filter drop-down.
5. Under Transaction Type select Add check.
6. Fill in the check details.
7. Hit Save.

Then, repeat the steps for your next check. You can refer to this article for detailed steps: Add transactions to account registers in QuickBooks Online.

In case you want to sort and reorder the list of transactions by date, reference number, type of payment, you may refer to his article: Find, review, and edit transactions in account registers.

I'm adding this helpful article that can help you when reconciling in QuickBooks Online: Learn the reconcile workflow in QuickBooks. This also consists of detailed steps in fixing issues during a reconciliation. 

Please keep in touch with me here should you need any further assistance with adding a check into your bank register or if you have any Quickbooks concerns. I'm here to help. Have a great weekend!

@wtph111@aol.com 

As another option, utilize the trial period of TPImporter to import the Bill Payment or Check data into your QBO account. You may prepare data with the following template

https:// transactionpro.grsm.io/qbo

Bill Payments

Checks