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You've got my back, lolokeates.
You can manually update outside the schedule, but QuickBooks will still do an update automatically. You'll want to disconnect your bank, then manually upload your bank transactions using a CSV file. Make sure that your bank supports the CSV format. You can go to your bank's website and follow the instructions on how to download them. I've listed our supported file formats below:
Here are the steps in uploading the file:
Once done, you can match and categorise your bank transactions.
I'll be right here to help if you have any other concerns or questions about banking.
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