Hello all. Firstly Let me begin by saying I'm completely new to this. The business manager who handled everything QB related retired and I have been assigned to handle things until someone else can be brought in. I'm trying to reconcile one of our credit accounts that we have with a vendor. When I go to the reconciliation screen, the previous statement balance is listed in the Payments and Credits column, but none of the charges are listed. They have been put in the system and the bill has already been paid, but I don't know how to reconcile this. Links to images below to make it clearer.

https://photos.google.com/photo/AF1QipMmNLPdNF8MsXP14va-1uxi2ESxbu-KWszxp-vR

https://photos.google.com/photo/AF1QipMIQgtJ6DLD1bQDo1CXf3eRKXd4nSPATrbFxak-