This solution is not working for me. 
Overview - When I pay someone using Paypal, from my bank, the chronological steps (as reflected by statement downloads) are as follows: 

Paypal transfers the money into the PP Bank account (temp funds)
Paypal Pays the vendor

-Next day-

Checking account transfers money to PP Bank account

In my case, I have a PPBank "Spent" on 7/14/2022, BBBank Transfer from Checking 7/14/2022, and Checking account transfer to 7/15/2022. 

I attempted to accept the PPBank transfer from for the 14th, then go into the chart of accounts, to the register, and change the date to the 15th to match the checking account. Even after I do, QBO can't find a match for the uncategorized Checking account Transfer of the same amount, even when I narrow the search to three days before and after the transfer.