Adding missing transactions

I want to make sure you can enter all those missing transactions, @Malibu5.

There are various ways you can track these transactions. You can create sales forms, like an invoice or sales receipt. Then, you can enter your purchases using bills, cheques, or expenses.

• An invoice is used when your customer agrees to pay you later. 
• A sales receipt is used when your customer pays you on the spot for goods or services. 
• A bill represents something you are going to pay for at a later time. 
• An expense or cheque is done and paid for in one shot.

You can also refer to these articles:

• What is the difference between an invoice, sales receipt, bill, and statement
• Learn the difference between bills, cheques, and expenses

You can start adding them by clicking +New and selecting the desired transaction type. You can also manually record entries directly to account registers. Otherwise, if you can log in and get transactions from your bank, you can manually upload them into QuickBooks Online.

The Community is always ready to help if you have further concerns about adding transactions. We're determined to ensure your success.