Updating Manual Account Balances
Navigate to the Balances page in the sidebar
Use the dropdown to group by bank
Scroll down to the institution that contains the account(s) that you'd like to update
Click the 3 circles icon on the far right, then select "Update Balances"
Select the applicable Date Range and Balance Type (options include Opening Available, Closing Available, Opening Ledger, Closing Ledger, and Current Available)
Type or copy and paste the desired values
Once done, click the blue "Done" button in the top right corner