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Bank accounts and imports
Link accounts, upload statements and check connection status.
7 articles
Link, add or disconnect an accounting bank accountReview accounting connections, stop automatic imports and keep existing bookkeeping history.Add a manual accounting bank accountTrack a bank, credit card or cash account with manual entries and statement imports.Link a bank account for accounting importsConnect through Stripe, confirm account details and review what was imported.Manage or troubleshoot an accounting bank connectionCheck bank status, refresh imports and recover access while keeping existing history.Upload a bank statement and review imported transactionsPrepare a supported bank export, import into the intended manual account and check the results.Switch from manual to linked accounting importsBring bank activity into Rentari while checking it against expenses you have already recorded.Find missing bank-feed transactions and review possible duplicatesCheck the account, filters and import result, then compare suspected duplicates with your bank statement.
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