![]() There are three Bank Feed modes available, and each handles transactions differently. Moreover, you can set rules in QBDT to categorize transactions for items you frequently spend on. If it functions normally, return to your original company file and use the verify and rebuild data tool to resolve common bugs and issues. If you confirmed that the account exists in your Chart of Accounts but was unavailable when you imported the file, import transactions in a sample company file. Once done, go to the Bank Feeds Center to review your transactions.When asked to choose your bank account, click Use a QuickBooks account that exists.Go to the Banking menu, select Bank Feeds, and click Import Web Connect Files.To import transactions into QBDT, please refer to the steps below. If it's unavailable, that's when you'll make one. ![]() QBO files, you don't need to create a new Chase account since it's readily available in your Chart of Accounts. Let me clarify things and share the steps to import bank transactions in QuickBooks Desktop (QBDT) so you can return to working order. ![]() Thanks for joining in on this discussion, dpisacano. ![]()
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