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cleared the bank: A check has cleared the bank. It shows up when I import my transactions, however it will not allow me to match it to the appropriate QB check. What do I do?

If the check is reconciled, it won’t see it to match it.  Just exclude it.

  • A check has cleared the bank. It shows up when I import my transactions, however it will not allow me to match it to the appropriate QB check. What do I do?

Resolution for 'cleared the bank issue: 'A check has cleared the bank. It shows up when I import my transactions, however it will not allow me to match it to the appropriate QB check. What do I do?' available: Yes.

The cleared the bank 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 cleared the bank issue yourself by looking for a resolution described in the article. If it is a complex cleared the bank issue or you are unable to solve the issue, you may contact us by clicking here or by using other cleared the bank support options.

For more information about resolving issues related to cleared the bank in Quickbooks/QBO or to get support for the issue 'A check has cleared the bank. It shows up when I import my transactions, however it will not allow me to match it to the appropriate QB check. What do I do?', click the link below:

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cleared the bank: How do I delete a vendor bill and change the bill payment to an owner’s draw (after the transactions have cleared the bank)?

Bring up the payment and change the expense account used (it should show a/p) to owners draw, then save

then bring up the bill and delete it, then make the owner as a vendor inactive

You will have redo the recon as a result

Resolution for 'cleared the bank issue: 'How do I delete a vendor bill and change the bill payment to an owner’s draw (after the transactions have cleared the bank)?' available: Yes.

The cleared the bank 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 cleared the bank issue yourself by looking for a resolution described in the article. If it is a complex cleared the bank issue or you are unable to solve the issue, you may contact us by clicking here or by using other cleared the bank support options.

For more information about resolving issues related to cleared the bank in Quickbooks/QBO or to get support for the issue 'How do I delete a vendor bill and change the bill payment to an owner’s draw (after the transactions have cleared the bank)?', click the link below:

Details