I’m dropping by to share with you some details regarding the transactions that did not sync to your bank feeds in QuickBooks Online (QBO), billy.

One of the reasons that particular transactions did not go through could be that they weren’t cleared by the bank. In that case, you’ll want to manually upload this to keep your account balanced.

Concerning checking your transactions from the bank to your company file. The only option available is to manually work on that. QuickBooks Online will only depend on what your financial institution forwards to the application. Thus, verifying them will require you to base it on the bank statement manually.

Once you’re done checking your transactions. You can start categorising your transactions and reconciling them to avoid any discrepancies at the end of every period.

Feel free to add any other concerns you may have here. I’ll ensure you get the assistance you need. Have a good one!