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Welcome to the Community, john19.
As long as the opening and beginning balances are correct and transactions are in the right Deposit to or Payment account, all will be showing during the reconciliation.
To review transactions, here's how:
Please check out this sample screenshot:
For additional guidance on the steps above, I'm attaching the article I found helpful (scroll-down to Step 5):
Fix issues when you're reconciling in QuickBooks Online.
Feel free to get back to me if you have additional questions reconciling an account. The Community will be right here for you.
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