Could you direct me where to go to the filters for the transactions to appear in the reconciliation? Or to see how or where my transactions are being categorize...

Hi, Yes I am using the correct bank account and the date range is correct. The strange thing is I ran DD payroll for all employees for the same day and those pa...

I am using QB desktop to process payroll. I have 2 DD paychecks that are not on my reconciliation. How can I get them to appear so I can reconcile. Thanks