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Adding Bank transactions manually
Hi, I'm having issues with a bank account that I can't login to the online session, can I just add the transactions manually and if so, how do you do it?
john-peroAnswer
Level 12
Feb 21, 2018 7:20 PM UTC
For QBO in all 3 flavors
"+" (create)
Expense or Write Check for Vendor
Deposit to add money already posted as income in Sales Receipts o rReceived Payments.
QBSE will be different but still there is no requirement that you only enter info automatically through bank feeds