Trying to catch up on reconciling and some transactions were missing. I them manually. Reconciling is done, what do I do with the transactions waiting in the add screen?

Let's take care of these transactions in the Banking section, info89.

Since you've manually entered the missing transactions, we can exclude them in the For Review tab. This is to avoid having duplicate entries in QuickBooks Online.

Here's how:

1. Click Banking on the left panel.
2. Go to the For Review tab.
3. Check the boxes for the transactions that need to be excluded.
4. Click the Batch Actions button, and then select Exclude Selected.

You can also refer to this article to learn more about excluding transactions.

I'll be around if you have any further questions. Just leave a reply and I'll get right back to you.