Make your own entry. Banking > Write Check. Or, in the reconciliation screen, you should be able to enter one expense amount, out of Convenience.

Resolution for 'bank reconciliation report issue: 'I bought checks at my bank, it’s on the bank reconciliation report but that charge doesn’t show up in QB when I try to reconcile in QB. How do I correct the reconcile?' available: Yes.

The bank reconciliation report issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the bank reconciliation report issue yourself by looking for a resolution described in the article. If it is a complex bank reconciliation report issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank reconciliation report support options.

For more information about resolving issues related to bank reconciliation report in Quickbooks/QBO or to get support for the issue 'I bought checks at my bank, it’s on the bank reconciliation report but that charge doesn’t show up in QB when I try to reconcile in QB. How do I correct the reconcile?', click the link below: