Payroll was Nov 2 but employees were paid early on Oct 31st. How do I reconcile the month since the payments aren't showing until the 2nd but out of bank in October?

Hello userinfo148,

Thanks for contacting us in the Community. QuickBooks is designed to simplify the reconciliation process so you can get your work done faster. I'll be happy to share more information about reconciling your accounts. 

To get started, I highly recommend getting in touch with an accounting professional for expert advice on how to reconcile the transaction so your books can remain accurate. If you're not in contact with a professional, don't worry, you can search for one using this link here. Otherwise, I recommend you to check out these helpful resources with more info about reconciling in QuickBooks:

• Reconcile hub

I encourage you to go through the article above as it provides helpful information which will help you complete your reconciliation. If you have questions, don't hesitate to reach back to me here. I'm here to steer you in the right direction.