video1.0<iframe src="https://www.loom.com/embed/187837c159cc41f7bb84e61fb57059d5" frameborder="0" width="1662" height="1246" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12461662Loomhttps://www.loom.com12461662https://cdn.loom.com/sessions/thumbnails/187837c159cc41f7bb84e61fb57059d5-89bd6ad7729f1b31.gif1531.883This Loom explains how to handle QuickBooks Online bank feeds in Aqqrue given that Aqqrue cannot pull bank feed data directly from QBO. It notes bank feed items do not hit the ledger until you match or confirm/add in QuickBooks, so there is no double counting when exporting. Option one is to download the bank feed from QBO as an Excel file and upload it to Aqqrue for AI review, with the example referencing 39 transactions leading to draft sales and expense transactions. Option two posts all bank feed items to the QBO ledger first, then syncs the posted transactions back into Accru for a second classification review, referencing 38 posted transactions in August. Option three is connecting bank feeds in Aqqrue, though the interface still guides users to use an AI agent and the view is not fully improved yet.