If you haven't downloaded your CSV file yet, follow the on-screen instructions in the Upload file window to download your transactions and then select the file you downloaded.įrom the QuickBooks Account drop-down list, select the appropriate bank or credit card account and select "Next". Select Browse and choose the file you downloaded from your bank. You can also begin your upload from the Import Data page (select the "Gear" icon, under "Tools", select "Import Data", and select "Bank Data"). Note: If you’ve never connected an account, you can select "Upload" transactions manually. Then, in Quickbooks Online, from the left menu, select "Banking", and choose "Banking".įrom the "Update" drop-down menu, select "File Upload".
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