Quick Instructions:

1. Have the bank statement for the account you’ll be reconciling at hand
2. Click Accounting -> Reconcile in the left-hand menu
3. Select the account you’ll be reconciling
4. Verify the beginning balance in QB matches your bank statement
5. Enter the ending balance
6. Enter the statement’s ending date
7. Click the green Start reconciling button
8. Check off all transactions that match with your bank statement. The difference should go down to $0.00
9. Click the green Finish now button in the upper right corner.