Do you have any advice for handling transactions when your loan account is connected to QBO, where the transactions come in from the bank? I like having this option to have the account connected; however, figuring out how to match everything, while accounting for the interest and principal portion seems challenging for some reason. I am a former CPA, so I understand debits and credits, and I can make AJE's to adjust wherever. I just wanted to find out how to handle transactions if the loan account is actually connected to QBO.