If you Add or Match a Transaction using the Online Banking feature, this will automatically set them to Cleared. You can also manually set them through going to the Chart of Accounts, then Account History for that Bank Account, and in the chart set the status to ‘C’. When Reconciling […]
Resolution for 'cheques issue: 'How to mark “cleared” on cheques?' available: Yes.
The cheques 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 cheques issue yourself by looking for a resolution described in the article. If it is a complex cheques issue or you are unable to solve the issue, you may contact us by clicking here or by using other cheques support options.
For more information about resolving issues related to cheques in Quickbooks/QBO or to get support for the issue 'How to mark “cleared” on cheques?', click the link below: