We use QB Desktop 2020. We send customers e-invoices with link for credit card payments. We receive the payments using Intuit.
However, even though the e-invoice contains the invoice information and the customer pays via the e-invoice, the payment does not automatically match the invoice when received into QB.
We need to match the payment to the invoice manually. This can take a lot of time when processing large batches of payments. Is there a setting that can be changed to auto match the payment to invoice?.
