Reconcile a bank

I can help you with reconciling your bank account, @luisdy.

It's possible that those missing transactions we're not categorized or matched yet. Or, if the transactions has been reconciled manually.

First, try to check the filter that you set. Make sure to click on All beside the filter icon. Also, make sure to set the filter to include all the transactions. Check the screenshot below.

Also, make sure to categorize or match all those transactions. Then, check if it's manually reconciled in the register. For more information about categorizing, matching, adding, or viewing multiple matches, check out this article: Categorize and match online bank transactions in QuickBooks Online.

Follow these steps on how to check manually reconciled transactions:

1. Go to Bookkeeping or Accounting and select Chart of Accounts. 
2. Locate the bank and then click the View register link.
3. Select the funnel icon and filter it by Reconcile Status, Transaction Type, Payee, and Date.
4. Click on Apply.
5. Find the transaction and check if you see the letter R under the Reconcile Status (indicated by a checkmark) column. This means Reconciled.

Here's detailed guidance on how to match your bank and credit card statements with your accounts: Reconcile an account in QuickBooks Online.

if you still encounter errors, here's how to fix them by removing transactions that are causing it or adding missing transactions in QuickBooks: Fix issues at the end of a reconciliation in QuickBooks Online. 

Let me know if you need further help reconciling your bank account. I'm always here to help. Have a great rest of the day!