Why aren't my check numbers showing in the bank reconciliation?

Hi there, treasurer.

Thank you for posting here in the Community. To see the check number when reconciling, I'd be pleased to assist and walk you through the process.

You can add the Reference number column to view the check numbers on the Reconcile window.

Here's how:

1. At the top menu, click the Gear icon. 
2. Select Reconcile.
3. From the Account drop-down menu, select the appropriate bank account.
4. Click Start reconciling or Resume reconciling.
5. Enter the information requested.
6. Click Start reconciling.
7. On the Reconcile page, click the small Gear icon. 
8. Under Edit columns, put a check in the Ref no. box.

I've attached an article and screenshot for additional reference: How to reconcile accounts.

That's it. You can now see the check number of your transactions when reconciling.

If you have more questions about the check number, please don't hesitate to post them here. Have a great day!