I honestly can't believe this thread is 2 years old and this hasn't been fixed! I found, as a user above did, that the only workaround is to separate each and every ACH into it's own batch. This is frustrating to the person who has to approve them for me, he now gets 10 batches to approve instead of 2! But it will save me oodles of time next tax season. I spent a very long time finding my "lost" batches. Please fix this Intuit!