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Glad to see you here, @monica29,
Let's make sure you're able to complete the reconciliation in QuickBooks. Normally, if these entries are added in the register, it should show up when you reconcile the account.
If it doesn't, double-check the register and see if they are accidentally marked as reconciled. Transactions with the R status will be excluded from the reconciliation.
To do that, follow the steps below:
I'm also adding a few related articles to guide you with categorizing your bank transactions:
Let me know how it goes. I want to make sure this is resolved, and I'll be right here if you need anything else. Have a lovely day!
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