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If the bank posted cleared check does not match with the check that was processed in QuickBooks, can you force a match?

 
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Re: If the bank posted cleared check does not match with the check that was processed in QuickBoo...

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:

 

  1. Click Banking on the left panel.
  2. Look for the cleared check and mark a check inside the box.
  3. Click the drop-down arrow in the Batch Action tab.
  4. Select Exclude.

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.

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