It's nice to have you with us in the Community today. Just to clarify, are you referring to the deposits or payments you entered in the bank and you want to match them to existing transactions in your company file? If so, you can view or accept this matched transactions on the For Review tab.
Let me show you how:
On the Banking page, select the For Review tab.
If one match was found, the matching transaction appears in the Category or Match column.
If the match is correct, from the Action column, select Match to accept it.
The transactions you matched are moved from the For Review tab to the In QuickBooks tab and marked as matched.