With qb help I amended some unreconciled bank payments to cash payments. When I go into bank reconciliation these show on discrepancy report. How do I clear these?

Welcome to the Community space, @info-accountabil.

I'd be happy to give some information on the transactions included in your report.

All reconciled transactions in QuickBooks that have been modified, unreconciled, or deleted will appear on the discrepancy report. 

You can fix this by taking the following actions below:

1. Click the We can help you fix it link to open your discrepancy report.
2. Examine the discrepancy report. Use it to decide if and how to make changes.
3. Before editing anything, talk with whoever made the changes - they may be intentional.

Once you're certain that revisions need to be made, go through each transaction one at a time. You could use this resource to learn more: Fix issues for accounts you've reconciled in the past in QuickBooks Online.

Then, you can reconcile your accounts so they always match your bank and credit card statements.

Following that, you can reconcile your accounts to ensure that your bank and credit card statement always match.

Don't hesitate to leave a comment below if you have further questions about transactions showing on your discrepancy reports. I'm always around to help. 

If you have additional questions about transactions that appear on your discrepancy reports, please don't hesitate to make a remark below. I'm here to assist all the time. Have a good one!