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?
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For QBO in all 3 flavors
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
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