Quickbooks is suggesting matches based on the amount, not the amount plus check number. For example, it downloads a check written for $1000 and tries to match it with any random check for $1000 regardless of the check number. It is honestly exhausting trying to catch and fix it is happening often. I just spent an hour on the phone with support and I have no answer. Is anyone else having this issue? I feel like a it is a bug of some type if it is not matching both fields before presenting it as a match in my reconciliation.