I am reconciling my credit card statement. I have a transaction on my paper statement from the bank that does not appear in QuickBooks.

I'd be glad to help you add the missing transaction to your QuickBooks Online company, OwnerDriverLightHaulage.

You have two options to add a transaction in QuickBooks. First, you can manually import a CSV file from your bank and select a single transaction to upload. Here's how to do that:

1. On the left navigation panel, go to Transactions.
2. On the Bank transactions tab, head to the Link account dropdown and then Upload from file.
3. Upload the file, and then Continue.
4. Follow the onscreen steps to map the columns to the correct fields in QuickBooks.
5. Tick the missing transaction you like to import. Then, Continue.
6. Click Yes, and then Done.

Once the transaction is on your bank feeds, categorise it into the right account.

Alternatively, you can head to the +New button. Then, select Expense so you can record the credit card transaction. I left a screenshot below for your reference.

Feel free to browse these resources for more information:

• Manually upload transactions into QuickBooks Online
• Enter and manage expenses in QuickBooks Online

I'll also leave this comprehensive guide on ensuring your QuickBooks accounts match your real-life ones: Reconcile workflow.

I'm just one post away if you need further assistance in entering your transactions in QuickBooks, OwnerDriverLightHaulage. It's my goal to help you ensure your records stay up-to-date and accurate. Keep safe!