Hello, Delarosah.
I'd like to share some insights about uncleared transactions from your Bank register.
If these transactions weren't reconciled yet, these transactions will show in your reconciliation page. You can go to your bank register and manually clear the transactions from there.
Here's how to manually clear bank transactions in QuickBooks:
- Go to the Gear icon, then choose Chart of Accounts.
- Locate the account of the transaction.
- Select View Register from the Action column.
- Identify the transaction to clear.
- Under the reconcile status column, select C for Cleared. You can also manually reconcile by selecting R or you can leave it as blank if they aren't cleared or reconciled.
- Select Save.
Once completed, you should no longer see that the deposit is uncleared in QuickBooks Online.
Also, If these transactions are relevant, and you'd wanted to delete them. It will affect your AR because the invoice will open.
You can read through this article for more details in troubleshooting reconciliations:
If you have any clarifications or other questions, click the Reply button and post a comment. I’ll get back to answer them for you.
