Hi JennCA,
Thanks for reaching out. If these accounts aren't supported for feeds, you can certainly still create them on the Banking tab to upload your CSVs. This can be done when you are importing the first CSV file:
- Go to the Banking tab, select the dropdown arrow next to Update and click File Upload (if you don't see this option, look for Upload Transactions instead).
- Select Browse to choose the CSV file from your desktop, then Next.
- If you have already set up the account in your Chart of Accounts, select it from the list. If not, select Add New and fill in the details, then Save and Close, and Next.
- Complete your column mapping, then select Next, confirm all transactions are selected, click Next once more, then Let's Go.
You will now see the account set up in the Banking tab with the transactions ready to review. When you upload CSVs in the future, the account will be in the dropdown list when you follow the steps to upload the file. This article has some helpful tips on mapping should you run into any errors.
-Kass
