So how do we match when quickbooks match fails or is broken, e.g. if the payment is off by a cent quickbooks won't match.  So how do we do it?  Why are all the QB help articles just a description of what to do if the software actually worked?  How about a listing of exactly what "match" does so we know what to do when it's broken?  Quickbooks is like the three card monty of accounting software.