Thank you for proving my point... 

Another copy and paste answer. 

I have read the whole thread, I know how QB works probably better than you do as I have found answers to problems that it seems you guys do not have.. 

I have allot of bills in my suppliers accounts, I have 2 tabs open and can see the bill in my supplier.. EVERYTHING MATCHES. 

In all the transactions.. date matches, amount matches, even the bank transaction description matches vendor. Stil none of the transactions are matching up. It is taking me longer because now I have to search or change filters when finding the match myself. 

When having 3 companies to run and capture, time means everything. 

It use to match, but then I had to create the transaction or categorize the transaction as i did not have the bill and since then it is not matching.