You can use the Chart of Accounts to know the current bank’s balance. Then, filter it to get the pending transactions.
- Click Accounting, and then Chart of Accounts.
- Select the bank, then click the View register link.
- Click the Funnel/Filter icon.
- Change the Reconcile Status to Not Reconciled/No Status.
Resolution for 'banks balance issue: 'How do i email a report containing a bank accounts current balance?' available: Yes.
The banks balance 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 banks balance issue yourself by looking for a resolution described in the article. If it is a complex banks balance issue or you are unable to solve the issue, you may contact us by clicking here or by using other banks balance support options.
For more information about resolving issues related to banks balance in Quickbooks/QBO or to get support for the issue 'How do i email a report containing a bank accounts current balance?', click the link below: