I have checks that need to be added to reconcile how do I do that?

Welcome to QuickBooks Community, contact156!

I'll walk you through on how you can manually record checks in QuickBooks Online. This ensures you can reconcile your account to keep your data accurate between QuickBooks and your bank statement. 

Have your bank statement in hand for reference when recording checks, and follow the steps below.
 

Option 1: Enter checks directly into your bank register.

1. Go to the Accounting menu.
2. Within the Chart of Accounts tab, search for the bank account you want to record the transactions.
3. Click View register.
   
4. Click the drop-down arrow under the Date column.
5. Choose Check to enter details.
6. Hit Save.
   

Option 2: Create a check and deposit it to the appropriate bank account.

1. Go to the +New button.
2. Select Check.
   
3. Enter details and select the correct bank account.
4. Click Save and new or Save and close.

Here are some articles for tips and information when reconciling accounts in QuickBooks:

• Reconcile an account in QuickBooks Online.
• Fix issues the first time you reconcile an account in QuickBooks Online.

Please let me know if you have more concerns about recording transactions in QuickBooks Online. I'd love you assist you anytime. Take care and have a good one.