If your list is empty or don’t see the expected transactions, you can import your transactions manually. To do that, click on the Import Transactions button form the upper right corner.
The Import Transactions window will pop up to allow you to pick the Template that specifies the format of the file you will be uploading. Choose the necessary Template form the dropdown field.
Note: If you have setup an automatic Credit Card feed you will not have the Import Transaction option available on the Transactions list window.
Click on Browse to select the file to import containing the required transactions.
When done importing transactions, you can click on the Refresh button in the upper right corner to refresh the list of transactions. However this may not be needed if you already see the list updated, since the browser would update the list as well.
