Same thing for me.

After take all my receipts in picture with QBO on my phone,

I've not figure how to match with any transactions on my bank acount.

No one can tell me what happen here.

It seem like you have to create a expense and match with bank acount and after add a picture of the receipts.

Receive a expense on bank acount, receive a expense on QBO acount, match then ETC.

I really want to change my software now!