I've added a new bank account to our list of banks. While using bank feeds, QB is not recognizing any of the payees. Each transaction has to be tediously entered - no batching.
QB only recognizes the first portion of the tranaction description. I put it in bold to help see what I am talking about. Normally, QB would see this is PETCO. Help!
XX7683 POS PURCHASE 12/05 14:13 PETCO 2120 SOLDOTNA AK
