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Join nowLet me help you sort this out, fasaline.
To better isolate the issue, you can start by making sure if the transactions we're properly matched and posted to the appropriate accounts. I'll show you how:
Another way around, we can also open the filters on the Reconciliation page to ensure that all transactions are shown. This is to ensure that the filters are accurate. Here's how:
You should be able to see the paychecks and can start reconciling your account in QuickBooks Online. On the same link, you'll find steps on how to review your account as well as a link to resolve discrepancies
Let me know if you have other QuickBooks-related concerns. I'm always here to help you out. Have a great rest of your day!
Hi, fasaline.
Hope you're doing great. I wanted to see how everything is going about the payroll reconciliation you had the other day. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I'd be happy to help you at anytime.
Looking forward to your reply. Have a pleasant day ahead!
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