i have several sales invoices that are marked as paid, and when i open them, the payment shows as deposited directly to the correct bank account.

Hello there, Mariel. QuickBooks Online's (QBO) matching feature only scans for open invoices.

Since these invoices are not appearing in the match menu, they have already been paid and deposited directly into the correct bank through the Receive payment feature.

Instead of searching for an invoice, look for a Payment transaction, click it to show more details, and match it to your uploaded bank transaction.

If you don't see any suggestions, exclude the bank transaction since the invoice payment is already recorded and added to the corresponding bank account, thereby avoiding duplicates.

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