I'm on QBO and experiencing this issue - used to be able to match checks automatically from bank feed - now I can't.
Even after matching transaction from menu manually .. doesn't match and remains in the txn for review.
DAILY I am running into issues / bugs and having to consult these support forms - and it's always the same - someone writes issue nearly identical to one I am experiencing - quickbooks rep offers little to no support, months - years pass, more people post about issue, quickbooks does not fix issue.
Quickbooks this should not be that hard - i literally have the same amount, check number, and date. Why can your system not match the check? Do I need to switch to a different accounting software that isn't plagued by bugs and product holes or can you guys fix this?
