Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Connect with and learn from others in the QuickBooks Community.
Join nowI am having this problem.
Additionally, it would be a waste of time to have to manually create the bank deposit when the transaction itself represents the bank deposit.
Why not just show the invoice or payment received in the matching list and then we can use the resolve difference tool to add the bank fee expense as a negative amount?
This is so frustrating!