Question
Why does QBO automatically change the payee and account for all checks in the bank feeds when I change it for one?
I am reviewing the bank feeds, and I have checks that auto default to the payee and account. So I need to change the check payee and account. Once I put the correct payee and account, QBO changes it for all checks, even those I have updated. There has to be a way to turn this off or to stop this as I am doing a lot of rework and it is SO frustrating.