Bank Feeds - Import a Range dialog

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Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

Use this dialog to specify a date range for the transactions to import. Accounting CS will import only the transactions that are dated within that range.

In the Bank Feeds portlet on the Bank Feeds Dashboard, click the Options button and then choose Import a Range.

Specify the beginning and ending date for the range of transactions to import, and then click OK. Accounting CS retrieves the transactions date in that range and displays them in the grid on the Bank Feeds portlet.

Related topics

Bank Feeds overview

Bank Feeds Dashboard

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