A couple questions on Quickbooks Pro 2020 desktop. Thanks in advance for the help.
1. When categorize items on my bank feed, I was presented an option to automatically create a rule to categorize all similar items into selected category and Payee. Now this is gone. software don't present this option to me any more. How do I recover this option?
2. Is there a way to add starting balance of a customer after the customers list are imported with default zero starting balance? (I know I can enter starting balance when creating a customer, but I thought it would be easy to add later, when I bulk imported all the customers from Excel list).
