Location: Bookkeeping > Bank > Dashboard > Select Bank Account > Manual Import
Refer to the link
To post a bank statement manually, head to Bookkeeping, then 'Bank' and Dashboard to select a bank account. If you're yet to create a bank, click '+ Bank Account' to add one.
Once in Bank dashboard, click on 'Manual Import'
You can then enter the transaction details; Type, Description, Paid In & Paid Out. You can also add more transactions by clicking the +Row button.
Ensure you click 'Save & Close' or 'Save & New' button to add more transactions.