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kathie5
Level 1

My credit card will not reconcile in QB because the last payment made did not clear the bank before the ending date of the credit card. How can I correct that?

The amount of difference in my reconciliation is the amount of the payment that shows on the credit card statement but did not clear the bank in quick books until /1/31/2022 and the card statement ending date was 1/28/22. How can I correct that?
1 Comment 1
Rustler
Level 15

My credit card will not reconcile in QB because the last payment made did not clear the bank before the ending date of the credit card. How can I correct that?

Do things the right way enter transactions, then download banking and match

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