Hi all, 

I load all my bank transactions in via the automated upload function and my accountants do the allocations directly from bank. However, I make the effort to scan all my invoice slips and load them into QB. However, very few of them match. How do I best go about getting this right? Hoping for some advise for someone who has gotten this to work well. DO you first need to work through them and put more data in or are there advanced search methods under expenses where you can match to a range of slips? Its not so intuitive and I cannot find good resources on this although It must be a massively common issue? Help!