Sending e-bill in QuickBooks Online will show all the transactions automatically. Though, I recommend using your Builder Trend instead of e-bill to prevent any duplicate entries in QBO. You can also download the transactions from your bank and import them into QuickBooks.
Here's how to import bank transaction from CSV file:
Click the left Banking menu and select Banking.
Under Update drop-down menu and select File upload.
Select a Browse and choose the file you downloaded from your bank and then click Next.
From the QuickBooks Account drop-down list, select the bank or credit card account then select Next.
Select a Date, date format, Description, and Account. Note: You can choose 1 column or 2 columns and tap Next.
Press the checkboxes of the transactions to import and hit Next.
You'll be routed to a pop up message and click Yes.
Select Let's go! when the Import completed notification appears.