I've added a new bank account to our list of banks.  While using bank feeds, QB is not recognizing any of the payees.  Each transaction has to be tediously entered - no batching.

QB only recognizes the first portion of the tranaction description.  I put it in bold to help see what I am talking about.    Normally, QB would see this is PETCO.  Help!

XX7683 POS PURCHASE 12/05 14:13 PETCO 2120 SOLDOTNA AK