You're on the right track, @SDF1!
Some transactions may not be imported once you convert to QuickBooks Desktop. What you can do is to write a check to record the outstanding balances of your bank account. I'm here to help you accomplish this.
- Go to Banking.
- Select Write Checks.
- Under BANK ACCOUNT, choose your bank account.
- Choose a payee and enter the date of your check.
- Select an expense account.
- Enter the amount of your check.
- Click Save & Close.
Once completed, you can now be able to record your outstanding checks. In addition, I've included our detailed guide in writing a check.
Lastly, you can check this helpful article for your future reference: How to Print Checks?
It'll be my pleasure to help if you have any other questions. I'm always around ready to help.
