To date I am still having problems with QBO banking rules.  There is a software problem.  I really would like to help QB solve this problem.  Maybe the answer is ask the other users if they have a solution. 

The following is from my QBO bank feed.  I am trying to match an open invoice to a ACH payment. (ACH is an auto pay by the bank)

Please write a rule that will extract the name "Smith" or their account number "123" and match it to their invoice.

Mar 4, 2020 Online ACH Debit [removed] From Smith 1162 ( #####123) ACH Collection $25.00

Thank you in advance all!