Question
If I have a bank account that has had no transactions for the year, and the same starting balance as the previous year end, how do I manually enter this in QBO?
I have to manually upload a CSV file from the bank but there isn't one available since the Bank Account didn't have any transactions in it and just carried the balance from the previous year end. How do I deal with this situation? How do I enter $0.00 transactions each month or is it necessary?
