Here are some QuickBooks treats for your goodie bag. Thanks as always for your feedback!
Bank feed changes:
- Recognized bank transactions. Go to Transactions > Banking >
Recognized to view items (shown in green) that are already matched, have a rule applied, or use categories from related transactions you previously accepted. To accept these transactions into QuickBooks, click the checkbox to the left of the Date column header and choose Batch actions > Accept Selected. 
- Bank rule “or.” Apply a bank rule when a transaction meets condition 1 or condition 2 or condition 3, etc. Example #1: If the description is Amazon or AMZN, set the payee to Amazon and category to Office Expenses. Example #2: If the description is Burger King or McDonalds or Taco Bell, set the payee to Fast Food Vendor and category to Meals and Entertainment. Transactions > Banking > ▼ to the right of Update > Manage rules > New rule >
any.
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