Tackle the Issue That QuickBooks Payroll Check Transactions Do Not Match For correct reconciliation of the financial accounts, transactions in the bank account and the QB program must match. But sometimes, you may notice that QuickBooks Payroll check transactions do not match . It can happen due to several reasons, such as transactions that are older than 180 days, different dollar amounts in QB and the bank, different transaction types in QB and the bank, etc. In order to guide you through the troubleshooting process, we have compiled this detailed blog, including 4 technical methods. Jump over to the blog for all the details and optimize QB performance. Having technical difficulties? Contact our specialists by dialing the 1.855.888.3080, and get expert help from certified QuickBooks advisors. Know the Reasons Why QB Payroll Check Transactions Do Not Match We know that it is essential to understand the factors that cause payroll check transactions not matching. Check out the list where we have mentioned some of them. It mainly happens because the transactions are recorded in different bank accounts. This is because the dollar amount in QB differs from the one in the bank. When the transactions are older than 180 days. QB has two or more open transactions for bank payment. It happens due to different transaction types in the bank and QB. Practical Methods to Overcome QuickBooks Payroll Check Transactions Do Not Match Go through the solutions below that will help you resolve the issue with the mismatched check transactions. Edit the paycheck amount Open a QB Online account and click on the Payroll option. Choose Employees, and then you need to choose a Paycheck List. Choose the relevant paycheck from the list. Click on Edit and then tap on Yes. Now, you are required to make the changes needed to the paycheck amount. Tap Save, and after this, the paycheck amount will match your bank transaction data. Disable and enable automatic matching of transactions Open the QB application. Go to the Transactions menu. Click on Bank Transactions. Tap on the Categorized or Reviewed options. Move to the top of the transactions list. Now, you need to click on Settings. Hover over the Automatic Matching tab and choose the On or Off options repeatedly. Open the QBO again. See if the transaction matches now. Use a different web browser application Google Chrome: 78 or Newer Microsoft Edge: 79 or Newer Opera: 68 or Newer Mozilla Firefox: 76 or Newer Safari: 12 or Newer (Mac Only) Samsung: 10 or Newer Move the transaction back into the For Review section Go to the Transaction menu. Choose Bank Transaction. Choose the bank or credit card tile from which you downloaded the transactions. Head over to the Categorized tab. Look for the transactions that you want to match. Hover over the Added or Matched column and click on the blue transaction link to see the matched transaction. Wrapping It Up In the blog, we have explored the reasons why the QuickBooks Payroll check transactions do not match . And to help you get out of these issues, we have suggested up to 4 methods. If you are still stuck and want professionals to guide you, give a call to 1.855.888.3080 and get connected with them.