Thanks for joining this thread, HHHInc.

I'm here to help you resolve the reconciliation differences.

First, let's sort the transactions by amount. I'll show you how:

1. On the Reconcile page, click the Payment column twice.
2. Double-click the Deposit column.

Please refer to the screenshot below.

As for your main concern, there are a few reasons why the difference amount won't match up on the Reconcile page. It's possible that there are missing transactions, incorrect opening or ending balance.

To make sure the beginning balance of the reconciliation is correct, please follow the steps below:

1. On the Reconcile page, click the Edit info button.
2. In the Edit the information from your statement screens, verify that the Ending balance and Ending date information matches the information from your statement (refer to the screenshot below).
3. Make any necessary changes to the Ending balance and Ending date.
4. Click Save.

This article will provide you more troubleshooting about reconciliation: How to resolve reconciliation differences.

That should do it. Let me know how this turns out. I'm happy to help some more if you have questions in QuickBooks Online. Have a good one.