How to enter manual bank transactions?

Let me guide you on how to enter bank transactions manually, Jeff.

There are multiple ways to enter and track transactions manually. One of which is to create a sales form, like an invoice or sales receipt. This captures the entire business cycle and this is the most recommended method in most cases since it gives you the most flexibility and features. 

Aside from that, you can also add transactions manually while working in your account register. To do so, follow the steps outlined below:

To open an account register:

1. Go to Settings ⚙ and select Chart of accounts.
   Tip: You can also select Chart of accounts from the Transactions tab in the MENU ▼ dropdown.
2. Find the account register you want to review.
3. Select View register from the Actions column.

To add transactions to the account register:

1. At the very top of the list, select the Add journal entry, Add check, or Add deposit ▼ dropdown menu.
2. Select the type of transaction you want to add.
3. Fill out the fields to complete the transaction.
4. When you're done, select Save.

If you need to review your transactions or make quick edits, here's how you can do them right from an account register: Find, Review, And Edit Transactions In Account Registers In QuickBooks Online.

Additionally, there are times when you miss entering older transactions, you're required to make some edits, or if you're not connected to your bank or credit card, here's the easiest way you can do it: Manually Upload Transactions Into QuickBooks Online.

You can always get back to us if you have any questions or concerns when adding bank transactions manually. Remember, we're here to make sure you get covered. Have a nice day!

It sounds like you're looking for the best way to keep your records up to date by adding your credit card purchases yourself. While you won't see a specific button labeled Credit Card Charge in QuickBooks Online, it's easy to record these using an expense form or your account register.
 

Here is how you can enter those transactions using the Expense form:
 

1. Click + Create and select Expense.
2. Choose the payee.
3. In the Payment account dropdown, select your Credit Card Account.
4. Enter the rest of the transaction details and click Save and close when you're finished.

If you prefer to work directly in your account register, follow these steps:
 

1. Go to the Accounting tab and select Chart of Accounts.
2. Find your credit card account and click View register.
3. Click the Add CC expense dropdown at the top of the list and select CC Expense.
4. Fill in the details and click Save.

Please click the Reply button if you have any other questions about how to manage your transactions.