Hi there, accounting156.
We're unable to force match that check with QuickBooks.
Alternatively, you can exclude the check from the For Review section and manually clear it in the Bank Register page.
You can follow the steps below:
In the Chart of Accounts, look for the associated account and click View Register. Then, click the check to manually Clear (C) and click Save.
This way, you'll be able to match the check from your bank to QuickBooks.
Let me know how this works for you. I'm always here to help you.