So I'm following this guide

 https://quickbooks.intuit.com/learn-support/en-au/banking/how-to-account-for-bank-fees-when-matching...

and have even had support try over screen share and it will just not work it keeps saying

"The selected and downloaded transaction amounts don’t match. To continue, resolve the difference."

I get paid from overseas so there are often differences in the invoice and amount and this is useless!!