Unclear check in quickbooks
Select Not Reconciled under the Reconcile Status drop-down list. Allow me to step in and help guide you on how to write-off a check to a vendor in QuickBooks Online (QBO). The most efficient way to clear any. I had my checking balance from the prior year, but still had 5 checks that had not cleared the bank, so the way I handled this was on 12/31 to enter.