Auto matching within Receive Payment is absolutely awful and erratic. I don't want to use it but can't switch it off. It WASTES HOURS OF MY TIME having to undo things QB has done. PLEASE let me turn it off, I thought you existed to save my time, not waste it?Hi GeorgiaThat setting is already off. It does not stop QB auto matching Receipts to outstanding invoices on a customer. With the property business I run, I have to use x1 customer name for difference underlying 'sub customers' so the Receipts relate to different invoices. QB makes the broad assumption that they are all the same - which is probably fine for most people but all I need is a toggle to turn it off but unfortunately the software guys obviously think its great for everybody.
