OK, so it looks like Quickbooks might have fixed their importing error, because my last two transfers have been imported correctly.
Now ... how do I fix the two Quickbooks errors? I have two lines in my Paypal banking feed that are showing a credit instead of a debit. Normally, I would just link the two matching transactions (OUT of Paypal and IN to Bank Account). But now I have two IN transactions that I can't match. I assume that I now have to "exclude" the Quickbooks errors. But how do I create a new Transaction to reconcile my Paypal feed?
I'm attaching two screen grabs - one from my Paypal feed showing the difference between the correctly imported transactions and the errors - and another from my Banking feed showing the matching transactions.
