How do you automatically match and how do we see the logs sales invoices transactions with the banking income transactions?

Hello sudgemistanbul,

QuickBooks lets you set up rules for your bank transactions. By doing this, the system will automatically recognised and assigned categories to them. 

Here's how to add bank rules:

1. From the left menu, select Banking then Rules. 
2. Select New rule to open the Rule window.
3. Enter a name in the Rule name field. 
4. From the For drop-down, choose Money in or Money out.
5. From the In drop-down, choose the bank or card account. 
6. Set the rule conditions.
7. Select Save.

These transactions will go to the Recognised tab. Though it's a great feature to have them automatically added, it must be done manually. I'll definitely send it as feedback to our engineers. They might consider adding it in our future updates. 

I'll leave this article for your reference: How to set and use banking rules for downloaded transactions.

Let us know if you need anything else.