Thanks for following this thread, CreativePrinters.
The issue you reported has been marked as Solved because the troubleshooting steps and workaround provided have worked for some other users experiencing a similar problem.
I see the benefit of combining multiple bank transactions into one bill to streamline your business processes. You can consider sharing this feedback directly with our QuickBooks product development team.
They're continuously looking for ways to enhance the product based on customer needs, so sharing this suggestion could be valuable.
Here's how:
- Go to the Gear icon at the top.
- Select Feedback.
- Enter your comments or product suggestions. Then select Next to submit feedback.
In addition, I'm sharing these articles to help you manage bank transactions in QuickBooks Online:
If you have any other questions about matching bank transactions, feel free to leave a comment below. I'll be sure to get back to you with an answer.
