Adding Bank transactions manually

aleroa81 · ‎February 21, 2018

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-pero · ‎February 21, 2018

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

View solution in original post

john-pero · ‎February 21, 2018

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

vhinds · ‎May 18, 2020

Would there be any issue in recording bank transactions with a journal entry instead? Would like cause any type of disconnect from other parts of QBO (i.e. reconciliations)?

Catherine_B · ‎May 18, 2020

It looks like this is a duplicate post, vhinds.

Let me route you to the thread where I answered a similar post of yours. Please click here.

If you need anything else you can leave a reply below. You take care always!

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Adding Bank transactions manually