I am having to use the following workaround and it is LESS than ideal but does work: I exclude all of the automatic bank feed items, get a CSV file of the transactions from the bank website and import that CSV file into QBO. All of the bank details that we are accustomed to seeing are in the CSV files. Again, it's less than ideal but it takes far less time for me to do this than to look up hundreds of transactions (for many clients) that I have bank rules set up to automatically identify.
