Thank you for your speedy reply!
None of the conditions for not matching apply here.
The dates and amounts are exact and the transactions have not been matched already. In many cases, the actual check number is transmitted (see attached above) with the bank download information and QBO still will not match.
I can find all of the checks in question in Employees/Paycheck List but those same checks do not match in For Review and do not appear in Find Other Matches.
The checks not matching is intermittent but none of my DD payments ever match.
