Batch edit payees after reconciliation

Hello there, @JonLMHCPA.

At this time, the option to batch edit the payees after the reconciliation is unavailable in QuickBooks Online.

As a workaround, you can manually edit it on the Bank register section. Let me guide you how.

1. Go to the Gear icon.
2. Select Chart of Accounts.
3. Locate the transaction, then click View register.
4. Select the drop-down list on the Payee/Account column.
5. Once done, hit Save.

I'll add these articles as your references on how to find, edit and update account registers/banking transactions in QuickBooks Online:

• Find, review, and edit transactions in account registers
• Assign, categorize, edit, and add your downloaded banking transactions

Don't hesitate to comment below if you have further concerns. I'd be glad to assist you as soon as I can. Take care.