How to mark an item cleared to reconcile for the month?

mark an item cleared on the register to reconcile to bank statement?


  • Boatnmaniac
    Boatnmaniac SuperUser ✭✭✭✭✭
    edited September 2022
    You may manually change the status from C to R by clicking on the C for the transaction in the Clr column and then selecting "Reconciled".
    If you have not already done so, you might want to read the Support Article regarding reconciling accounts in Quicken.  Besides manually reconciling to a statement there is another method that is faster and very accurate that allows Quicken to reconcile to the online balance.  I have been reconciling to online balance for years and would never go back to manual reconciliation but it is a personal choice.:

    (QW Premier Subscription: R51.12 on Windows 11)

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