Today I was able to learn a big reason why my QB balance was way off from my bank balance. There was a setting under the Rules that was causing the payroll to post a duplicate transaction under expenses. I was able to delete the duplicates and match and reconcile the original transactions. This was tedious (and I’m not quite finished yet). I also was able to delete the undeposited funds since they had already cleared the bank. I did both of these moves through a call from the help section on QBO with a shared screen from a technician. They were super helpful. I still have some more clean up to do, but it was encouraging to make some progress today. 

Any answers on your end?