Hey there, rigojr. I appreciate you taking the time to share the details about your reconciliation challenge. It seems like the $5,000 bill payment deletion has stirred things up a bit in your records.
To address your question, changing the status of the two $2,500 payments from C (cleared) to R (reconciled) should definitely help you get back on track with reconciling July. This adjustment will signify that those payments are now part of your reconciliation process.
Before you make the change, I recommend double-checking the payments to ensure they are posted in the correct account and date. You can also seek advice from your accountant to maintain the accuracy of your books. If you don't have one, you can find here.
For more information, refer to this article: Undo or remove transactions from reconciliations in QuickBooks Online.
Once you've reconciled successfully, close your books to prevent modifications to your past transactions.
If there’s anything else on your mind regarding QuickBooks or anything else I can assist with, feel free to reach out. I'm here to support you every step of the way, rigojr. Take care.
