- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
When matching transactions from my bank account I always have multiple records found because of my migration from Quickbooks Desktop to Online.
Is there a way to ignore past checks and past deposits from showing up? Each time I need to click view and then either match to a different transaction or record a new transaction. It would be much easier if I could ignore the past ones so moving forward it will be a one click add. Thanks!
Labels: