Hi,
I use a bookkeeper to look after my quickbooks transactions.
I add my expenses by forwarding them straight to quickbooks online using the email sender feature.
When an item has been paid for using paypal my bookkeeper finds it hard to reconcile the transaction as the bank statement simply reads "paypal" and not where it's been purchased from.
I then end up with a list of transactions from my bookeeper every few weeks asking for further info to help match them up.
Is there a way I can add info to an email I send to quickbooks that will then be used to help match the transactions when it's received?
