Hello, I need to find all the transactions with no matching bank transactions so that I can delete them and correct my bank balances. Anyone know how to do this?

I can help you find those transactions, @hayley4.

I have here some reports section that will help you identify these unreconciled transactions. You can check Reconciliation reports and General ledger.

To locate these transactions:

1. Choose Reports, on the left panel.
2. Search for Reconciliation reports or General ledger.
3. Then, you can now view the transactions.

You can also find it in the Transaction List by Date Report. You'll need to customize to add the online banking column then this will show the status of manually matched and not. Then, you can export this to excel to filter the unmatched transactions.

Also, you might also read this article reconcile hub. In the section labeled Troubleshooting, you can learn how to fix reconciliation issues based on their respective causes.

Just visit here in the Community for additional questions. We're always here to back you up! Have a good one.