Overdraft Fees charged were internally credited by the bank, and not recorded on QBO.
We had a series of overdraft fees for a few cleared transactions during a period, when we didn't realize it, however, after speaking to the bank, those were reversed -thankfully. The original fees charged were recorded in the bank, in the statement, and transferred over to our QBO bank transactions. However the credit to off set these charges was not. (It mist have been internal because that credit is not listed in our statement either. Now I am not balancing for this amount. How do I make my check reconciliation balance once again?