QuickBooks Online check reconciliation guides
Practical, current instructions for the check problems bookkeepers hit most in QuickBooks Online, written to be useful whether or not you use Kyriq.
Checks not showing as cleared in QuickBooks Online: 8 causes and fixes
Checks not showing as cleared in QuickBooks Online? Find the cause: unmatched bank feed items, duplicates, wrong dates or accounts. A fix for each one.
How to clear outstanding checks in QuickBooks Online
How to clear outstanding checks in QuickBooks Online: tick the ones that hit the bank, then decide whether to keep, void or reverse old stale checks.
How to mark a check as cleared in QuickBooks Online
How to mark a check as cleared in QuickBooks Online three ways: the reconcile window, the account register, or a bank feed match. Plus when to use each.
How to match checks to the bank feed in QuickBooks Online
How to match checks to bank feed: QuickBooks Online steps for Match vs Add, fixing duplicate checks, finding missing matches, and bank rules to watch.
How to record handwritten checks in QuickBooks Online
How to record handwritten checks in QuickBooks Online: Check vs Expense forms, why Print later must stay off, check numbers, and paying bills by hand.
QuickBooks check scanner not working: how to fix it
QuickBooks check scanner not working? Fixes for mobile check deposit, receipt capture uploads, and desktop check scanners, plus how to tell which one you use.
How to import checks into QuickBooks Online
How to import checks into QuickBooks Online: bank feeds, CSV and QBO file uploads, statement uploads, manual entry and third-party import apps compared.
Outstanding cheques in QuickBooks Online: a guide for Canadian businesses
How Canadian businesses handle outstanding cheques: QuickBooks Online steps to find and clear them, plus stale-dated cheques, GST/HST and unclaimed property.