I guess the short answer is that there is not a way to tell QBO to leave certain transactions uncharacterized.I do understand how to recharacterize transactions...
Thanks for the response but I am familiar with, and use the rules quite a bit. My issue is the opposite - I don't want QBO to assigning a vendor and category fo...
It does work after all! I must have been looking in Statement of Activity report (where it doesn't show) but when I run a Cash Flow report it shows there. Probl...
