Redo import transactions

Welcome to Community, gene34. 

I'm here to make sure you'll be able to import your transactions in QuickBooks Online. 

May I know if you're importing these transactions manually? If so, QuickBooks requires using a standard CSV template format when uploading bank data.

To make sure everything is transferred, you'll need to review if the transactions are mapped correctly. Check out this article to know more about the import guidelines: Import bank transactions using Excel

Once done, you can now re-import the missing transactions again. Here's how:

1. Go to the Banking menu at the left panel, then click the Banking tab. 
2. Select File upload from the Update drop-down.
3. Click Browse and choose the file you downloaded from your bank, then Next.
4. From the QuickBooks Account drop-down list, pick the appropriate bank or credit card account and Next.
5. Map the statement fields according to your CSV file format and select Next, then select the checkboxes of the transactions to import and Next again.
6. When prompted whether you want to import now, choose Yes, then Let’s go when the Import Completed.

Now that your transactions are in QuickBooks, it's time to categorize and add them to your bank register. Transactions will go into your accounts after you review them.

The final step is to reconcile an account in QuickBooks Online. This ensures your books are accurate and there aren't any duplicate entries.

I'll be right here to keep helping if you have any other concerns or questions about importing bank transactions. Take care!