The Payee field does not populate on the Import Bank Transactions when classes are enabled
The Payee field does not populate on the Import Bank Transactions processes (starts at https://qbo.intuit.com/app/newfileupload) when classes are enabled. After the file upload process is completed and you are returned to the "Review" of the bank transactions on the https://qbo.intuit.com/app/banking page, the Payee (in our case it is the Donor) field is blank unless there is an entry in a user-defined "Rule" that includes the Payee. My guess is that the logic in the code is being skipped when the classes section of the code is executed (yes, I am an "IT Guy"). FYI...if you add or edit a new Rule, when you are returned to the Review page the Payee field is now populated, however, most of the entries are incorrect, so the "Payee matching logic" also needs fixes.
lewandpd1@protonmail.com
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lewandpd1@protonmail.com
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Not having the Payee field CORRECTLY populated with classes implemented causes almost double the work to review the information and manually enter that information.