When reconciling this month, payments(checks) are not listing. Where did they disappear to. They're in the register... Help!
Quickbooks Online does not show checks that are dated for the next month but may have cleared my bank. The old Quickbooks would show all checks - even checks dated for next month. Is there a way to change what Quickbooks Online will show? Thanks
Previously, QuickBooks Online used to show all checks on the Reconciliation page. With updates in the program, this page only shows cleared checks instead of both cleared checks and when the check was created. Rest assured, there's a couple of ways to edit what shows on the Reconciliation page in QuickBooks Online.
The first way to edit the page is to use the Filter icon at the top-left of the list. You can change what shows on the list by selecting the Cleared status, Transaction type, Payee, or the Date then pressing Apply.
The other way to edit the page is to change what columns show on the list. The small Gear icon at the top-right of the list can change what columns are displayed by marking the preferred checkboxes.