I'll share with you the two options on how you can add a missing expense to finish your reconciliation, @khardwick7.
You can create an expense either in the + New menu or directly to your register. Before that, please click Save for later in the Reconcile screen to initially save the changes (see the screenshot below).
![SaveForLater.PNG SaveForLater.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/35945iCBDC6540218D8A61/image-size/large?v=v2&px=999)
Here are the steps for the first option:
- Go to + New from the left menu.
- Select Expense under Vendors.
- Enter the necessary information.
- Make sure the Payment date is within the period you're reconciling.
- Click Save.
To learn more about this process, go through this article: Enter, Edit, or Delete Expenses.
For the second option:
- Go to Accounting from the left menu.
- Select Chart of Accounts.
- Locate your account.
- Click View register from the Actions column.
- Choose Expense from the Add transaction drop-down.
- Fill in the necessary fields. Make sure the date is within the period you're reconciling.
- Click Save.
The screenshot below shows you the last three steps. For detailed instructions, check out this article: Add Transactions To Account Registers.
![CreateExpenseToTheRegister.PNG CreateExpenseToTheRegister.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/35946i8A2921F06096732A/image-size/large?v=v2&px=999)
Once done, reconcile your account again.
I'd suggest visiting this website: Reconcile Workflow. This link provides you more details about starting, fixing any differences, and completing the reconciliation process. Just click the link beside QuickBooks Online on every scenario.
I'm just a post away if there's anything else you need. Have a great day, @khardwick7.