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luann4369
Level 1

Can anyone tell me how to get checks showing as uncleared to show as cleared on my December Reconciliation?

 
1 Comment 1
David-212915
QuickBooks Team

Can anyone tell me how to get checks showing as uncleared to show as cleared on my December Reconciliation?

Thanks for joining the Community, @luann4369. I'm here to lend a hand with having checks show as cleared. 

 

There are three ways for a transaction to be marked as cleared. The first way is if they're selected while a reconcile is in progress. I've included a brief video to serve as an example of this:

 


Another way that a transaction can be recorded as cleared is if it is added or matched with a transaction from the Bank feed since this would indicate that it has been processed by the bank. Lastly, a transaction can have its reconcile status manually altered. I've included an article that covers this and contains the steps for it: Undo or remove transactions from reconciliation.

 

Since you're reconciling, I recommend the following resource which contains multiple articles to assist with this process, such as troubleshooting steps: Reconcile Hub.

 

That's it. I'm confident this will help to get you back to business.

 

As always, I'm just a quick post away if I can be of further assistance. Hoping this response finds you with a smile. 

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