To date I am still having problems with QBO banking rules. There is a software problem. I really would like to help QB solve this problem. Maybe the answer is ask the other users if they have a solution.
The following is from my QBO bank feed. I am trying to match an open invoice to a ACH payment. (ACH is an auto pay by the bank)
Please write a rule that will extract the name "Smith" or their account number "123" and match it to their invoice.
Mar 4, 2020 Online ACH Debit [removed] From Smith 1162 ( #####123) ACH Collection $25.00
Thank you in advance all!
