I am experiencing the same issue. We have deposits recorded automatically in QBO and I should just match the existing invoice. We use a specific payment type (PayPal) but the transactions shown include "Credit Card" which are not related to PayPal at all. There are only 10 suggested matches (all invoices paid by credit card) and even if I know the invoice numbers to use, there is no way to show them in the window. This is wasting our time. Please add a "find a match" button or restore the previous feature that was working well for our use case.