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Payments
Good day to you, @CNajTuk.
Thanks for sharing the details of your concern with us.
You'll want to manually upload the deposit and split it before uploading it to your bank feeds. I'll show you how.
- Go to the Banking or Transactions menu in your QuickBooks Online (QBO) account.
- Select the Banking tab.
- Click the tile of your preferred bank and go to the For review tab.
- Locate and double-click the deposit and select Exclude to delete it.
Once done, log in to your bank's website and download the deposit. Open it in an MS Excel file and split them from there. Ensure you're using the correct format to import it seamlessly.
You can refer to these articles for the detailed steps:
- Format CSV files in Excel to get bank transactions into QuickBooks
- Manually upload transactions into QuickBooks Online
Additionally, I'm adding these resources that can guide in flawlessly matching your accounts:
- Categorize and match online bank transactions in QuickBooks Online
- Reconcile an account in QuickBooks Online
Do have you have any other questions about managing your deposits and bank feeds? Please let me know in your reply. I'll be more than happy to assist you. Have a dazzling day ahead!