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DEAR I WANT TO POST THE ENTERIES FROM THE BANK ACCOUNT IN ORDER TO MAKING THE RECEIPTS AGIANST MY INVOICES
I can show you how to update your connected bank, bchopra22.
Did the bank didn't download the latest transactions or you wanted to import your bank statements into QuickBooks?
If bank transactions seem stuck, you can manually update them by following these steps:
Then, you can check your For Review tab and use the filter option to easily locate the transactions. If you get the same thing, you can follow the next steps on this reference on what to do if you get a bank error or can't download transactions in QuickBooks Online.
If you're referring to uploading your transactions manually, you can use this link: Manually upload transactions into QuickBooks Online.
Once you've got your transactions into QuickBooks, you can match your receipts or deposits to customer invoices.
Let me know if you're referring to something else or how this works. I'll be here to help you. Have a great day!
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