Question
I followed steps to upload bank statements manually. I have a green ✅ for all accounts. I have selected Reconcile. No statements. No errors. What next?
When I ask for support, I get the same answer. Follow the steps to upload blah, blah with trouble shooting. The statement shows that it was successful. It simply doesn’t show. What do I do? All of the transactions are available and categorized my final step is reconciliation. I do not need to add transactions, the dates are accurate and the files are QBO
