It's nice to see you here, @MM7857,
To make sure you're able to match the bank transaction accurately, make sure it is categorized with the right GST code. To update it, follow the steps below:
- Click the bank entry then select Categorise.
- In the GST field, choose the correct code that is similar to the expense in QuickBooks.
- Once done, go back to the Find match option. The correct code should show this time.
- To complete the action, click on Match.
To learn more about managing bank transactions and how to use QuickBooks, see our resource guide here: Help Articles for QuickBooks Online AU
Feel free to get back here if there's anything else you need help with. I'll be right here to assist you anytime. Have a nice day!