I have software that posts invoices/bills to QB automatically. I use QB match function to match payments that are received in batches (credit card processor) to the respective bills that are in QB. Unfortunately when there are too many transactions for QB to look at it can't suggest matches. Unfortunately QB defaults to about a 1 year lookback period. How can I change this default period to say 1 week? This doubles or triples the amount of time it takes to match transactions. I've contacted support and they said there is no way to change this?
