Cleared checks

Hello @cherie11, 

You can manually clear the check in QuickBooks by going to the Bank Register, finding the check, and marking it as cleared by clicking the "C" column. Also, ensure your bank reconciliation is up-to-date, and check for any delays in bank feed updates. This should help resolve the discrepancy.

Yes, you can manually clear the check on your bank register in QuickBooks Online (QBO), @cherie11. Let me guide you through the process.

Before anything else, please know that QuickBooks relies on the information provided by your financial institution.

In the meantime, let's manually update your banking page to check for any delays:

1. Sign in to your QBO account.
2. Go to the Transactions tab and select Bank Transactions.
3. Select the Update button.
   
   
   

On the other hand, you can manually clear the check through your bank register in QBO by following these steps:

1. Go to the Settings and select Chart of Accounts.
   
   
   
   
2. Select the bank account where the check was recorded, then click View Register.
   
   
   
   
3. Select the specific check.
4. Click on the check status and mark it Cleared.
   
   
   
   
5. Once done, select Save.

Moreover, you can utilize this reference to learn how to review your accounts to ensure they match your bank and credit card statements: Reconcile an account in QBO.

Is there anything else you want to know about manually clearing checks on your bank register? Let us know below.