Match paid Intuit invoice payments with Quickbook payments to bank.
Allow for a third Intuit transaction to match to a transaction. I need help with this. The IRS won't accept the current setup. I have a dummy account with unmatched transactions so I am able reconcile my transactions in the bank. Now I have money sitting in a dummy account unmatched. I've talked with several QB staff and have spent hours on the phone but to no avail. Please help. Please review the attached file / diagram to understand further.
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Ryan Morford
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