I'm not able to reconcile checks paid. The check number appears, no payee.
Any suggestions?
Help!
I'm not following what your issue is. Are you unable to reconcile because you can't identify which of your recorded transactions appears on the statement? Or what?
Because Date, Amount and check # when appropriate are, usually, the most significant data elements of a reconciliation.
Did you manually input the checks and other transactions in the account? Or only download?
You need to explain a WHOLE LOT MORE about what you're doing and what's happening.
