We paid a subcontractor and entered in Qb now it is showing on the bank feed but when trying to match transactions this chq no. is not showing help please

Hello, @Flex1.

When matching transactions, let's ensure the details of the manually added subcontractor payment is the same with the ones in the Bank Feeds. Let's first locate and review the subcontractor payments.

Here's how to locate your subcontractor payments:

1. Hover your mouse to the Magnifying Glass.
2. Click the Advanced Search link.
3. Enter the specific details about the sales transactions:
4. Choose the Date Range of the transaction.
5. Click Apply. 

Once completed, let's click on the Find Match button in the For Review tab. By doing so, we can manually locate a match transaction for each downloaded ones. 

You can check to this article for more insights about matching transactions in QuickBooks: Add and match downloaded bank transactions.

Always feel free to leave your comments below if you have other questions about managing your bank transactions. I'm always here to help.