Missing transactions from bank statement, how best to add these to my reconciliation?

We've got options for you on how to add these bank transactions, gsaada.

The first option is to manually record them one at a time. For invoices, click on the Plus icon and choose Invoice. For Sales Receipt, click on the Plus icon and choose Sales Receipt. For expenses, click on the Plus icon and choose Expenses.

The second one is to create journal entry for all bank transactions. Here's how: 

1. Click on the Plus icon.
2. Choose Journal Entry.
3. Enter the information.
4. Click on Save and close.

The last one is by manually uploading them using a CSV file. Then, add them from the Banking page. Please see this article for the detailed steps: How to import bank transactions using Excel CSV files.

Let us know if you have any questions. Thanks!