Hello there, @chittermorree.
Thanks for getting back to us. Allow me to hop in and add information about matching multiple bank transactions to an invoice in QuickBooks Online (QBO).
The two ways that were shared by my colleague above are the workarounds you can do in QBO since the option to automatically match multiple bank transactions to an invoice is currently unavailable.
I can see how having this option would be helpful for you and your business. I highly suggest sending feedback directly to our product developers. They're always looking for ideas to consider on how to improve QuickBooks.
Here's how to submit feedback:
- In QBO, select the Gear icon at the top, then Feedback.
- Enter your comments or product suggestions. Then click Next to submit feedback.
In case you need it, I'll add this article that tackles matching and categorizing bank transactions in QBO: Categorize and match online bank transactions in QuickBooks Online.
For more tips and other resources, you can visit our website for future reference: Self-help articles.
Please post again or leave a comment in this thread if you have additional questions about matching bank transactions or anything else. I'll be here to answer them. Take care always.
