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(A) To do so, your first task is to open up Online Banking Center in QuickBooks. As soon as Online Banking Center window pop up, click Add Transaction to QuickBooks button.
(B) In the Add Transaction to QuickBooks window, Click on Add Multiple button.
(C) If you are selecting No. Field, you can add a transaction number. On the other hand, if you are willing to select a payee from your QuickBooks lists, Click on Payee Field.
(D) To select the account from the QuickBooks chart of account, Click the Account Field.
(E) In case you are willing to track classes available in your data file, make selection of Class Field to select a proper class.
(F) For selecting all transactions, tick-mark the Unmatched or Renamed Box. In case you are willing to select a certain number of transactions, you can manually add or remove the tick-mark for each item which you are going to add from the QuickBooks financial institution register.
(G) In you want to remove the Matched Transaction from the list of future download, you have to leave the default tick-mark in the Select All Matched window.
(H) Click on Add Selected button for adding a selected number of transactions to the QuickBooks financial institution register.
(I) If you Click on Cancel button, you are allowed to either keep or discard changes that you introduced to the transactions.
That’s all for adding multiple transactions in QuickBooks. In case you are willing to delete selected transactions, Click on Select Items to Delete button, additionally, place a tick-mark next to all transactions in which you are willing to remove from the list. If you are still confused, then reach our QuickBooks Support executives by calling at 1-800-223-0070 to receive an instant help.
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