Why are the check I deposit not showing up on my transactions. Everything else shows up.

Hello there, dvasquez. Let's work together to find the missing check deposits in QuickBooks Online (QBO).

First, it's possible that you've selected an incorrect bank account to deposit the check. That said, I recommend reviewing the check transaction to verify if all the details entered are accurate.

If you're referring to check deposits from your bank feeds, make sure to go over the For Review tab. Transactions don't show up on your books until you categorize them. 

Here's how:

1. Go to Banking and click Bank Transactions.
2. Select the bank account.
3. Go to the For Review tab and look for the check deposit.
4. Add or categorize the transaction.

Furthermore, you can print the checks directly in QBO. Before doing so, you'll need to configure the print checks setup so your printer and checks line up right.

Keep in touch if you have other questions concerning check deposits. We'll ensure to respond promptly to your queries. Stay safe.

This does not heal at all.

I know what I am doing. I can't see the checks I deposited under bank transactions.

The checks are obviously deposited on the right account, otherwise I would not be in business. 

Please provide an advanced answer.

Hello there, userdvasquez. I understand you have challenges regarding your missing bank transaction in QuickBooks Online. Let me provide you additional solution for the trouble you've encountered.

It's possible that this transaction hasn't been cleared yet with your bank. We can try to manually update your bank.

Here's how:

1. Go to Bank transactions.
2. Select the Update button.

Once done, double-check the transaction if it appears. However, if the transaction is still missing, you can check your bank's website to confirm if the transaction is already cleared.

Furthermore, if you confirm the transaction is already cleared, I suggest uploading specific transactions manually.

Here's how:

1. Go to Bank transactions.
2. Click the Link account dropdown.
3. Select Upload from file.
4. You can now upload your file in the box.
5. Click Continue.

For future reference, you can read this article: Reconcile an account in QuickBooks Online. It helps you learn about balancing your books in QuickBooks to ensure they match with your actual bank and credit card statements. 

If you have additional questions regarding your bank transaction, feel free to leave a reply below.