I have imported several documents just fine, but when I tried to change the option to add a new document information manually, TT would not let me do it. It just returned to the "import option". What do I need to do to add a document's 1099-int, Div, -B manually? Also If I am able to finally to manually add this information and later the financial institution has an import option available, can I load the import data and will the TT program recognize that and replace the manually entered data with the new imported data without duplicating anything? Would it be safer to delete the manual data first, then run the imported version?
