Hello, anandhhardwarest.
I'll address the issue you're having when using your Bank of Baroda account in QuickBooks Online.
I see that you've posted about the same issue before from your previous threads. Have you tried doing the steps provided my colleagues from the thread? If not, you'll want to follow them to fix the problem.
You can use these direct links to go to your thread again:
If you're still encountering the same issue, you'll want to contact our support. I also noticed that you've already done it as mentioned in your previous responses.
I'd recommend following up with them regarding the Bank of Baroda issue. Our agents can check the system again and investigate with our Banking team.
If you have an existing case or ticket number, you'll want to provide it to the next available agent. In case you don't have the link to contact them:
- Click the Help menu.
- On the chat box, type "Talk to an agent."
- Click the Contact Support Team option.
- When asked, type something like "Follow up on the Bank of Baroda issue."
- Click the I still need help option, then proceed with the Contact Support Team link.
Also, you can manually upload your transactions if you need to take care of them as soon as possible. Check this article if you need help: Manually upload transactions into QuickBooks Online.
If you're ready to reconcile your account, a guide can be found here: Reconcile transactions that are older than your opening balance in QuickBooks Online.
You're more than welcome to visit the Community space again if you have questions about your bank transactions. Do you have any other concerns? Just reply here and I'll hear you out.
