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I recognize you for using QuickBooks now, OGBadger. Allow me to join here and provide some information to your concern.
I understand that the solution offered in this discussion may not suit your needs. Managing transactions from your bank feed by grouping multiple expenses under one receipt is a great way to handle them smoothly.
Currently, there is no option for this. I still suggest following the advice given by my colleagues- to manually match or reconcile the transactions in your accounts. I also recommend providing feedback directly to our product engineers. They'll evaluate your comments and insights regarding the option you need to add.
- Log in to your QBO account and select the Gear icon.
- Click Feedback under the Profile column.
- Enter your suggestion.
Here are some guides to use when reviewing your downloaded transactions:
Post again if you have questions while navigating your QBO company. I'll be around to help and provide the details you need about QuickBooks.
