We don’t have the option to match multiple transactions to multiple entries as of this time.

 

For now, let’s exclude the three downloaded bank transactions and manually clear the four expenses in QuickBooks. Here’s how:

 

  1. From the left menu, select Banking.
  2. On the Banking page, select the For Review tab.
  3. Select […]

Resolution for 'appropriate bank issue: 'I have 3 checks in bank transactions that, in total, need to match 4 expenses in QuickBooks online. How do I match those multiple bank transactions with muliple expenses?' available: Yes.

The appropriate bank issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the appropriate bank issue yourself by looking for a resolution described in the article. If it is a complex appropriate bank issue or you are unable to solve the issue, you may contact us by clicking here or by using other appropriate bank support options.

For more information about resolving issues related to appropriate bank in Quickbooks/QBO or to get support for the issue 'I have 3 checks in bank transactions that, in total, need to match 4 expenses in QuickBooks online. How do I match those multiple bank transactions with muliple expenses?', click the link below: