
If the transaction you're looking for is outside the default date range, select the From and To date fields to change the dates.Use options on the Show drop-down menu to specify the type of transaction you're looking for.By default, the Match transactions window lists All transactions within the date range, but you can narrow the results.Select the Find other records or Find match button to open the Match transactions window.This helps match your transaction through its difference until it will be equal to zero. You can use the Resolve Difference option to fix your payment difference.

I'll share insights to guide you through handling them. Glad to have you back, see the challenges you've been through with your Stripe transactions. I want to ensure that you're able to match these transactions successfully, so please let me know how it goes by clicking the Reply button. If you're planning to reconcile your account, I recommend reading our reconciliation guide to ensure the accuracy of your QuickBooks accounts. This will enable QuickBooks to automatically categorize transactions for you. For further guidance on reviewing downloaded bank and credit card transactions, please refer to this article: Categorize and match online bank transactions in QuickBooks Online.Īdditionally, you can streamline your review process by creating a bank rule.

Once you've made the corrections, return to the Banking page and use the Find match feature to pair the transactions.

