I understand how to use the "match" function in the Banking tab. However, it seems that once the invoices are paid electronically, they disappear from the "match" screen. I'm also not able to go back through the "Receive Money" --> "Deposit" workflow and match to a QB Payments entry. (Because when I go to "Receive Money" the invoices are already paid). When I do a manual "Receive Money" --> "Deposit" for paper checks, QBO seems to create a beautiful "trail" between the Check Register and the initial transaction - one can click back through to see the history of the deposit and the invoices/payments that went into it. However, with the QB electronic payments (ACH/credit card), I cannot seem to find that functionality. Please advise in detail. You may link to QB "help" articles that I may have missed, but I really think I've read them all to no avail. I need specific, detailed steps and explaination in your reply.
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