Hi dhirajkumarbhall,
Welcome to Community! QuickBooks Online is a powerful program that helps you streamline your business. I'll be happy to share more information for unaccepted items and how to resolve them.
Based on the information you've provided, it seems there's transactions to be categorized and matched. When these are downloaded automatically, QuickBooks looks for possible matches with transactions you've already entered into your books. Here's how to review and categorize them:
1. From the left menu, select Banking or Transactions
2. Click on the tile for the account you'd like to review
3. Open the For Review tab to get started
4. Review the transactions one-by-one
Follow these steps to match them with existing transactions:
1. Locate a transaction with the Match option in the Action column
2. Note the Date, Description, Payee, and amount spent or received
3. Select the transaction to expand the view
4. Review the Matching records found in QuickBooks. This is the possible matching transaction previously entered in QuickBooks.
5. Select the link next to each match to get more details
6. Review the Deposit to, Payment method, and Bank account fields to make sure this is the correct match. If it's the correct match, close the transaction
7. Hit Match
Your unaccepted items should now be resolved.
Here's a helpful article to assist you with categorizing and matching online bank transactions.
If you require additional assistance, please contact us. It would be our pleasure to work with you independently and get get you back to what you love. Enjoy the rest of your day!
