Sign in to QuickBooks Online
Select Accounting
Select Reconcile
Choose the bank or credit card account
Enter the statement ending date
Enter the ending balance from the statement
Enter any service charges or interest if prompted
Select Start reconciling
Match each transaction on the statement to the transactions in QuickBooks
Check off cleared transactions
Compare the difference until it reaches zero
Review any missing or duplicate transactions
Select Finish now
Save the reconciliation report
Repeat for any other accounts as needed