Why would I exclude them? The entire point of it is to use the PayPal connection to make entries. ALL but 1 entry can't match the invoice. That completely defea...

But how can I match it with a invoice? I'm able to with my actual bank account, but the PayPal connect thing does not let me. This image is a received payment w...

Is there no way to just force a match? In the bank feed, I can literally go in and suggest a different match. I don't understand why this wouldn't be an option....