Manually Adding Transactions to Bank Feed

I can help enter your transactions, Race-MX.

To add bank transactions in QuickBooks Online (QBO), you can create a CSV file using either a 3-column or 4-column format. If you choose the 3-column, the deposit should have a positive number, while the expenses and charges should be represented as negative numbers or with a minus sign. On the other hand, if you prefer to use the 4-column format, it should include debits and credits for each transaction.

For more information, check this link: Format CSV in Excel to get bank transactions into QuickBooks.

After that, you can manually upload it to the program. Here's how:

1. In your QBO account, go to the Banking menu.
2. From the Update drop-down, select File Upload.
3. Click Browse and select the web-connect file from your bank.
4. Follow the on-screen steps in mapping the data.

Check this guide for more details: Manually upload transactions.

You might find the following articles helpful about adding and matching transactions in QBO: 

• Download, match, and categorize your bank transactions
• Reconcile an account
• What to do if you get a bank error or can't download transactions

Keep me posted if you have any other questions about connecting your bank to QuickBooks. I'm always here to help. Take care.

@Race-MX 

You can prepare Receive Payment data with the following template

then use the importer tool to proceed

https://get.transactionpro.com/qbo