Hello, I have the same issue but am unable to use the match transaction feature in QB desktop 2019. My situation is that I paid multiple vendors through a single ACH transaction ($11K) through my bank. The transaction came in the bank feed, which I would like to apply to four vendor payments (in effect apply the $11K to four transactions to four vendors. I have four unpaid bills and one unmatched ACH transaction in my bank feed. 

- $3.3K to Vendor 1 (against their invoice)

- $1.7K to Vendor 2

- $5K to Vendor 3

- $1K to Vendor 4

How can I properly record this in QB such that all four bills show paid, and the bank feed transaction gets added correctly? Should I be doing a journal entry or does QB have a function I should use.

Thank you.

Sachin