An employee's payroll check was processed by the bank, and debited from the bank account. But it was not registered in the bank account register in QB. All other checks to all other employees processed on the same date were correctly recorded in the register. Further, under "Paycheck list" for the employee it shows as processed: 04/29/2022 ***, YYY $XXXX.00 $XXXX.00 Direct Deposit DD Processed So I cannot reconcile this transaction, because it was debited from my bank account, but is not in the QB register. Any advice how to record it?