• QuickBooks-bank-reconciliation

It’s simple, got to the Reconcile Menu, select the account which you want to reconcile from the drop-down list, then click on Reconcile Now. Note down the statement end date as well as ending balance amount from your bank statement copy. Coming back to QuickBooks you will witness the Reconcile overlay, enter the details there. Now the match begins, see the transaction history. Once you get the difference value at the bottom zero, click on Finish Now.

If you find any issue doing this, you can avail QuickBooks help any time either by calling +18772433444 or via live chats.

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