I see that there is a pull down menu at the far right of the line that doesnt match.

It has a match to invoices entry, but doesnt appear to allow matching two bills (vendors), only one.

To match one downloaded transaction to multiple transactions in QuickBooks Desktop, you can use the Add More Details option.

In the Bank Feed Center, just select the account and open the Transaction List.

However, since youre matching this transaction to 2 different vendors, you wont be able to do this step.

Id recommend sending feedback to our developers to have this option added in QuickBooks.

In the meantime, what you can do is ignore that downloaded transaction and manually enter it in QuickBooks.

Should you have any further questions, please let me know by commenting below.

You can check with your bank to see if they can give you a CSV file of your banking transactions.

Click the drop-down arrow beside Update and select File upload.

Click Open. Follow the on-screen instructions to upload the file.

You can also use Quicken (QFX), QuickBooks Online (QBO), or Microsoft Money (OFX) files in case your bank doesnt support CSV files.

Itll refresh the connection and can resolve bank problems.

Match Transactions In Quicken How To Do This

Im here to guide on how to do this.

Youll find the setup steps for both in this article: Set up and use Online Banking (Mac).

How To Match Download Transactions In Quicken For Mac