Hi JamaicaA,

I first download the list of transactions from the bank to Excel format (see previous attachment). Then I modify the columns exported from Excel to match the columns when I go to Accountant -> Batch Enter Transactions on Quickbooks. The issue is that for the check payments, I usually have to manually change the check description to match who the check was paid to on the check image because the check description exported to Excel show up as "CHECK XXXX" (see previous attachment).

For example, if I export the sample check transaction (see sample attached) from the bank to Excel, the check description would show up as "CHECK 790" instead of "ACME Grocery Shop". Is there a way to get the check description to show the description from the check image instead of "CHECK XXXX"?