Hi, I have a client that never deposited the cheque we paid. how to clear my reconcile

Hello there, Rollingstones.
 
You can reach out to your client to confirm why they haven't deposited the cheque and approach them to deposit it. Afterward, let's wait for your bank to process the check so it appears on your bank statement, allowing you to successfully reconcile your account.

If you have any further questions about QuickBooks Online, feel free to reply, and I’ll respond as quickly as possible.