Noticed this has also started to plague AMEXs as well.

Categorizing money transfers from a CHASE to a CHASE is still a nightmare and might as well be throwing darts at a dart board because full transaction IDs and the last four of the accounts is fully obfuscated in the QBO bank feed. So if you have multiple transactions of the same $ amount, but they're all transfers, what's even the sense in accurate bookkeeping anymore? 

What's the sense in (what used to be) transparent information automatically being fed if we're "forced" to manually input them as the solution?

This isn't ideal considering part of the appeal is the bank feed being fed into QBO via the infrastructure, so I do not have to do manual excel inputs anymore.

I guess being set back 5 years in terms of work flow or more is perfectly okay with these institutions.