Bank Rules

Jim Jordan asked 4 months ago

How do I stop QBO from changing all of my Payees with different transactions, to the one Payee that I choose from the drop down list of payees?
When I am working on entering downloaded transactions for review from my bank, QBO thinks that all transactions that are similar should be assigned to one Payee!
Thanks
It is very frustrating!

admin Staff replied 4 months ago

Thank you for asking a great question.

We recently addressed this very question. In this article, it will show you a workaround in QBO:
http://newqbo.com/bank-feed-populates-all-downloaded-check-transactions-with-the-same-vendor/



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