I am having the exact same problem. Matching directly from the For Review tab is what I did.... I can't believe we'd then have to manually create a bank deposit...
I have run into the opposite problem... all of mycategorized expenses from the bank feed are showing up as created checks in the register, with random check num...
Has this problem been resolved other than to keep saying it's an error in the merchant set up? It's exhausting and extremely time consuming trying to explain an...
Thank you for replying. It just seems strange to me that it happens across all of my clients with different banks. Some large, some small: TD Bank, Heritage Fam...
