where do you enter outstanding cheques from a previous month for first time bank reconciliation

Hi DianeM77,

Reconciliation can be a lengthy process and I'm glad you're using QuickBooks to help streamline this process. QuickBooks is designed to help you save time so you can do the things that you enjoy the most. I'll be glad to share more information about reconciling your accounts. 

Based on what you've shared, I highly recommend getting in touch with an accounting professional for expert advice on how to handle the transactions. If you're not in contact with a professional, don't worry, you can search for one using this link here. Otherwise, I recommend you to check out these helpful resources with more info about reconciling in QuickBooks:

• Create and record cheques in QuickBooks Online

• Fix issues for accounts you've reconciled in the past in QuickBooks Online

  Reconcile accounts
• Reconcile hub
• Fix an opening balance to match a bank statement

I encourage you to go through the articles above as they provide helpful information which will help you complete your reconciliation with ease. If you have questions, don't hesitate to reach back to me. I've got your back. 

I'm trying to figure out how to do this too.

The answer given provides absolutely no information on how to do this!

Every single company changing to this software would need to do this.....   is this really not possible??

Hello shortcut1. Thanks for connecting with us here. I recommend getting in touch with an accounting professional for expert advice on this. This helps makes sure your reconciliation in correct and that your balances are correct.