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Old 12-05-2017, 08:25 PM
cici235 cici235 is offline
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Join Date: Apr 2013
Location: Central Texas
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Importing multiple ACH transactions.

When importing a QBO file from my bank I often use the "Add Multiple..." feature.

A couple of years ago most ACH deposit descriptions were simple in nature. For example a Credit Card deposit would say "FirstData Credit deposit". This made importing multiple transaction a breeze.

Many companies are now sending not only the description but also an additional number identifying each transaction.

Is there anyway to tell QB to ignore this unique identifier so I can continue to import ACH deposits and debits using the "Multiple Import" feature.

BTW I am using QB Pro 2017 Desktop.

Thanks
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