QB desktop pro plus 2024 - when I import credit card info into bank feeds it keeps auto matching transactions because they are the same vendor and $ amount, but they are not matches and are on different dates. In the past I could chose "NOT A MATCH" from the action menu and they would unmatch and I could class and enter them that way. But in the last month that option has stopped working. Even when I choose NOT A MATCH it keeps them blue and matched. The only way around it is to ignore those transactions and enter them manually into our register. This is tedious and time consuming. Is there a fix for this?