I'm using Jobber to create invoices. When customers pay Jbr syncs with QBO to notify payment but when I try to reconcile bank trans there's no invoice to match. How 2 ?

You can manually match the transactions and use the Resolve Difference feature to match them, @jason207.

Since you're using Jobber, a third-party merchant service for accepting customer payments, processing fees are deducted from the payment. This explains why the payment amount in your bank register doesn't match the deposit amount in QuickBooks Online.

Here's how to resolve this:

1. Go to the Transactions tab, then select Bank Transactions.
   
2. Choose the proper account.
3. In the For Review tab, locate the transaction you want to match
4. Click Match and select Find other matches.
   
5. Filter the Invoice Date to find the transaction.
6. Select the original invoice amount and copy the TRANSACTION AMOUNT to the Payment field.
   
7. Click Resolve Difference.
   
8. Select the appropriate category in the CATEGORY drop-down. Enter the difference amount as a negative number, which in the sample above is the -$20.
   

This matches your payment and records the fee properly, without doubling your income.

Once everything is fine and you have successfully reconciled your account, you can generate and export a reconciliation report in QuickBooks. 

If you need expert guidance, I recommend checking out our QuickBooks Live Expert Assisted. They are dedicated bookkeepers who can bring your past books up to date and manage your bookkeeping for you from start to finish.

Let me know if you need additional help managing your transactions.