This question has been asked repeatedly, but I have yet to find an answer.

I built out invoices in quickbooks online. I take in payments and they auto match or I manually match them to the invoice. I am happy.

NOW, due to the regression attributed to paypal connector and it's complete lack of functionality, I have duplicate income as QBO refuses to let me match this transaction to the existing invoice.

I do NOT want to create a new invoice through connector as they have incomplete info.

HOW do I MATCH a paypal transaction to an invoice?

I do not want to activate auto-confirm or any other tools, so please do not get distracted from my question (this is common with QBO representatives). Thank you.