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Banking
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I have a new client and she has hundreds of transactions that require allocation/categorising to the same income account. QBs auto suggestions are all over the show! I can't create a Rule as these transactions do not have anything in common (apart from being income). Can I bulk/multiple allocate? Looking for guidance please?
PS after one account reconciled as transfer, on another account doesnt show match on the reconcile page and on the account history page shows the transaction with no C or R.
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