This is SOOOOOO FRUSTRATING. I've spent hours and hours trying to match receipts to transactions and there is no simple way of doing this (even after a 45 minute CHAT session, where the customer service rep was as equally confused as I was). Should be SO simple:
> Receipt comes into Transactions
> QB looks to see if there is a Receipt Match. If yes, then:
> Asks if you want to MATCH receipt when you click ADD Transaction.
> Done.
Am I missing something? Let me know and thanks.
