Reconciliation health
Compare statement closing balances with the dated QuickBooks ledger and flag drift after reconciliation.
Run balance auditOpen QuickBooks ReconcileWheel It Accounting Console
One place to audit, repair, verify, and reconcile the books.
Safety flow: Audit → evidence → owner approval → repair → verification. No unsupported transaction is changed.
Shopmonkey payouts and fees
Verify invoice-linked gross payments, processor fees, expected net deposits, and exceptions.
Run payout auditReview exceptionsLedger repair queue
Turn proven statement mismatches into a staged repair list with before-and-after verification.
U-Haul payment verification
Match full check numbers, RPOs, Shopmonkey invoices, QuickBooks deposits, and paid status.
QuickBooks connection
Reconnect or confirm that the governed app can safely read the Wheel-It company.
Test connectionReconnectDocument matching
Preview statement and PDF matches without changing the accounting ledger.
Open match preview