Your client purchased some last-minute materials for a job. They didn't have time to record the expense in QuickBooks Online, and now the corresponding payment has appeared in their bank feed. Can your client add the transaction to QuickBooks Online from the bank feed? No, they need to wait until they're entering another expense payment to the same vendor, then add on the amount of this transaction No, they should exclude the transaction from the bank feed Yesbut not yet. They need to enter the expense transaction first, so QuickBooks Online can identify a match in the bank feed Yes, they can manually enter the expense details and categorize it appropriately