QuickBooks Online’s Banking Center is the link between transactions in QuickBooks and the client’s bank and credit-card activity, represented in their bank feed data. In an ideal world, both would match seamlessly. But this is not always the case. Some clients can get behind with entering payments for bills and invoices and be faced with lots of potential matches, only one of which is the correct one. Or sometimes QuickBooks Online can’t find a match and needs some help. Sorting out matches that are already in QuickBooks Online can also take some work to resolve, and adjustments may need to be made so that reconciliations work as they should. Given that some clients may run into difficulties, how do we approach problems with matching in QuickBooks Online?