You can find the three invoices by clicking the Find match option and matching them to the total amount paid, friendsofthelibrary.
QuickBooks Online allows you to match transactions with similar amounts and within the specified date range, 90 days prior and 20 days after the transaction date.
Here's how:
- Go to the Bank transaction page.
- Locate the transaction you'd like to work on from the For review tab, then click on it.

- Click on Find match.
- Review the transactions from the Match Suggestion column, then select it to view more information.
- Note: If the match suggestion isn’t correct, you can select Find other match or Match to look for other transactions.

Once matched, QuickBooks will clear those invoices or expenses from your outstanding list, ensuring your books remain accurate. Repeat the process for any additional payments or transactions that require matching.

For more detailed instructions about matching transactions, visit the official QuickBooks guide: Match your bank and credit card transactions.
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