Batch entering transactions

Hello @Melissa02575,

AT this time, memos entered in a batch will be recorded as the memo of the whole transaction, not on the line item. You can manually enter the description to each line item of your transaction instead.

But don't worry, I'll pass along your request to our product developers so they'll know of your need. For updates, you can always visit the following links below for reference:

• QuickBooks Resource Center
• Firm of the Future

If there's anything else that I can help you with, let me know in the comments.

Has there been any update to this issue?

Thank you.

Hello there, @JJohnson6. 

I want to let you know that your voice matters and I'm taking notes of your feedback and submitting it directly to our engineers. As of the moment, you may want to consider entering your transactions manually, one at a time. As mentioned by JonpriL above. 

Rest assured our developer team is working nonstop to deliver the best experiences to all QuickBooks users. At this time, I recommend sending your feedback about this feature through your QuickBooks Desktop bank transactions.

Here's how:

1. Go to the Help menu.
2. Tap on Send Feedback Online, then click on Product Suggestion.
3. Enter your product feedback, then hit the Send Feedback tab.

Your valuable feedback goes to our product development team to help improve your QuickBooks experience.

On the other hand, you can get more tips about sending your invoices through this link: Send online invoices in QuickBooks Desktop.

You can also keep track of your other customer transactions by opening this article: Get started with customer transaction workflows in QuickBooks Desktop.

Let me know if you have any other follow-up questions when entering bank transactions in QuickBooks. I'm always here to help. Stay safe!