Hello,
I'm using bank feed feature on the QB desktop and I think I found an issue while using it.
I tend to use batch add separately. For example, when I go to bank feed - transaction list, there
are some transactions which are already categorized and checked in the box. So, I first uncheck
every transactions to work on them separately (I usually work on deposit side first). However, I can
see some transactions checked in the box again when I scroll-down on the transaction list
window even though I didn't even touch them.
Please let me know if there is any solution to stop them checking themselves.
Thank you.