How do we get around this issue.  QB DT is matching new recurring CC transactions to previous recurring transactions. Except for the date the transactions are exactly the same.  QB Desktop does not have the "not a match" option and the other options do not work.  If we chose ignore, QBDT asks for verification to delete the transaction.  Note: The previous CC recurring transactions were entered manually.  My client is just moving from manual entry to QBO Web Connect download of the CC information.  Will this problem go away eventually?