Hi There, I am new here and trying to reconcile my credit card. How do I see the split detail to select the individual transactions when they are grouped by supplier?

Hi @newtonw71-gmail- 

welcome to the community! we are more than happy to have you on board. The community is a great place to get some assistance.

Click here on a guide to reconciliation. If this doesn't work out, reach out back and I will be more than happy to help.

Noelia

Hi newtonw71-gmail-

Welcome to the QuickBooks Community. We love seeing new members join in on the conversation. Reconciling with QuickBooks Online puts everything at your fingertips. It sounds like you may have paid several invoices with one payment. This method is often completed using the undeposited funds account for bank deposits. I can steer you in the right direction to finish your reconciliation.

When recording your payments, you should be choosing the same methods and entering the exact amounts. You can then match the transactions posted, and your account register will mirror your bank statement. As you reconcile your account, if it's necessary to view the bills included in a single entry, you can click on the transaction. When it opens, you can click edit to see which payments were involved. 

Here are a few articles that you may find helpful:

• Categorize and match online bank transactions in QuickBooks Online
• Learn the reconcile workflow in QuickBooks
• Fix issues at the end of a reconciliation in QuickBooks Online - Step 2: Combine multiple transactions into a single transaction
• Deposit payments into the Undeposited Funds account in QuickBooks Online.

I'm confident that you've got this, but if you need a helping hand, I'll be here. Have a fabulous evening!.