Location:  Bookkeeping module > Dashboard > Client specific > Bank > Dashboard

Click here to watch how to manually post a bank statement 

Help Guide: 

Please click on your bank account

Then click manual import in the top right hand corner

please fill out the transactions as needed

You can delete rows by using the bin button

You can add rows by clicking the + Row button

Then click Save 

These transactions will now sit on the dashboard. These are not reconciled

Please click here to find out how to reconcile transactions