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Hello chris-onesourcep,
Welcome to the Community. I'll be happy to assist you with importing your transactions so you can enjoy the banking module to its fullest potential. QuickBooks is designed to help you save time and I'd like to make sure you experience this convenience.
Based on the details you've provided, I recommend manually importing your transactions into QuickBooks using the steps provided in this article here. QuickBooks allows you to enter specific date ranges when importing your transactions. Transferring the appropriate date ranges prevents you from dealing with duplicate transactions. In case you come across duplicate transactions, you can delete them by following the steps below:
1. Navigate to the Banking menu.
2. Click on the For Review tab.
3. Select the checkbox of the transactions to exclude.
4. Hit Exclude.
Let me know if this info helps. I'll be one message away in case you have other questions. Otherwise, feel free to get back to me in the comments below, I've got your back.
Another option, utilize SlickConnect. It is designed to import into any bank or credit card in QuickBooks Online, so there is no specific setting needed.
https://www.moneythumb.com/?ref=110
The answer depend by what you mean by "deleted from QB"
SITUATION 1
If you lost your connection to your bank then just recreate the connection - "Link acc. If there are bank accounts showing as having a connection and they don't work then click on the icon on the top right of the connection and Edit Sign In Info. Sometimes you have to delete the connection and recreate it. Click on the icon on the top right of the connection and "Edit account Info" - at the bottom select "disconnect on save". Then go back to Banking page in QB and "select link account." Be careful when it asks you to select the date range for transactions to download or you could end up with 100s of duplicate transactions downloaded from the bank.
SITUATION 2
You transferred the transactions from the bank already and somehow they were lost. First check the "Excluded" list on the Banking page in QB. If they are not there then do the following.
Log into your bank and create a download file in the QB format. Be careful with the date range.
In QB on the Banking page, click on the down-arrow by link account and "upload from file". Transfer the file from your bank. Be careful again because you might have duplicated some transactions transferred from your bank (depends on how your last successful transfer worked). Any duplicate transactions can be marked "Excluded"
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