When updating the bank transactions, the Full Bank Description is no longer being pulled into QBO. How do I get it all to appear again?
This has happened in the past, but it corrected itself within a week. It has now been several weeks and only the top line of the bank transaction appears. This is essentially useless because the second line is what distinguishes the line item. It also prevents the majority of my rules from working. For example: 3 lines stating "Business PAD" means nothing to me without the second line indicating that the PAD was for insurance, phone bill etc. Any help would be greatly appreciated