Let me explain how it works in QuickBooks, BankTrans.
We can match a bank transaction to multiple existing ones in QuickBooks. However, we're unable to match multiple downloaded transactions to a single paycheck with split accounts.
You'll have to exclude the transactions so they'll not be added to the program. It'll also help us avoid duplicate entries. Here's how:
- Click Banking.
- Go to Bank Feeds, then select Bank Feeds Center.
- Click Transaction List.
- Select the items we'll have to exclude.
- Click Batch Actions, then select Ignore.
Feel free to check this article to help you concerning bank feeds: Add and match Bank Feed transactions in QuickBooks Desktop.
Reach out to us if you have other concerns. We're just around to help you. Take care!