Hello! I'm trying to reconcile my payroll checking account. I do payroll through Quickbooks online as well. When going to the register, all of the paychecks have the date of the paycheck, not when they actually cleared the bank. So there is no way to reconcile the bank account since some paychecks are not cashed right away, some are this statement and some the next statement. And when I go to edit it just takes me to payroll and wants to edit the whole entire check and change the payroll, not the bank register clear date.
How I got the checks into the register is by "matching" them to the paycheck processed in Quickbooks payroll. So it's like it's changing the transaction date to the date of the payroll, not actually the day it hit my bank. How do I fix this so that I can reconcile the account.
