Select the PDF statement to be converted. Run the conversion by selecting the big Convert button, which will bring a file chooser.Step II - Extract Transactions and Create the QBO file The checkbox to use the assigned column names should be unchecked the first time you run a conversion with a new bank, and then will automatically be checked on subsequent conversions. The option to switch signs is generally set correctly based on your account type (bank vs credit card), you can review that later. On the right column you should select the correct date type (month-day vs. The other options can generally be left as defaults. In that case you need to specify that PDF+ should run regardless of whether there is text in the PDF. The converter will automatically run PDF+ when the file only has scanned images, but some scanners will automatically run a built-in OCR, and the scanned file will then have both text and images (a searchable PDF).
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