Welcome to the QuickBooks Community Space, yorkerensIIc.
Allow me to share some details about reconciliation. In manually reconciling, QuickBooks transactions may display C, R, or blank in the register. C means cleared and R means reconciled.
Transactions may be marked cleared if you manually mark the transaction as cleared.
Transactions may be marked as reconciled when you manually marked the transactions in the Register or using the standard QuickBooks reconciliation process.
You will know more about reconciliation with the help of this article: Learn the reconcile workflow in QuickBooks.
For further guidance, you can check out these articles:
If you have other concerns, feel free to post again. Have a good day!