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A
aleroa81
February 21, 2018
Solved

Adding Bank transactions manually

  • February 21, 2018
  • 1 reply
  • 0 views

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?

    Best answer by john-pero

    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

    1 reply

    john-pero
    john-peroAnswer
    Level 12
    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

    V
    vhinds
    May 19, 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)? 

    C
    Catherine_B
    Level 9
    May 19, 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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