Thank you for reaching out QuickBooks Community. You in the right path, @PMCDude.
I can surely help you with your concern that matching transactions is not working.
For each associated payment needs a unique ID for each payment transaction. Your bank may have not provide a unique ID with your last payment transaction. That's why it's not matching for a month. If this happens, I suggest manually manually matching your bank entries and making sure to check if your automatic matching is not off.
Here's how to manage automatic matching:
- First, go to Transactions, then Bank Transactions.
- Choose Categorized or Reviewed.
- Click Settings ⚙ at the top of the transaction list.
- Turn On or Off the Automatic matching switch.
For more information on how automatically matches your QuickBooks Online Payments transaction, check on the link.
Moreover, try to check these articles to run payroll and customize reports:
If you have more questions about matching bank transactions, please
leave a comment below. I will keep an eye and will answer you.
