Hi bdeshazer!
You'll see it if you downloaded your bank transactions to QuickBooks Online.
Ideally, only those cashed checks will appear on the bank statement. If you connected your bank to QuickBooks Online, these are the transactions that will appear on the Banking menu that you can add or match.
Now, let's search and run the Check Detail report on the Reports menu. When you add the downloaded transaction or match it to the check you created in QuickBooks Online, you'll see the letter C under the CLR column. This means the transaction is cleared and now ready to be reconciled.
You can review this article on how to pull up, customize, and save a report: Run reports in QuickBooks Online.
Post a comment below if you have follow-up questions. I'll help you!
