Hi!

I'm a Quickbooks Pro Advisor and have been using QBO from quite a while but recently came across with a situation: I did manually upload bank transactions and recorded invoice and expenses by following the proper workflow by creating invoices and expenses using Sales and expenses tab. After receiving the payment against invoices in the bank, I try to reconcile the bank, as the transactions were related to 2020 period, find a match option was not available. Bank rules working perfectly and showing suggestion but "Find a Match" option was not there at all. Am I missing something or is it a bug?

Advise on this will be highly appreciated.

Thanks!