I appreciate the try but this is not correct either, more importantly missing the point. I can show many times where the available payments to match to a deposit does not reflect all of the payments available and it has nothing to do with date. It has everything to do with the amount of the payment and the amount of the deposit and the coding in QBO.
I've resolved my issue by splitting the payment and then reconciling the account making the necessary adjustments in the reconciliation process.
