I just set up my first client on the new AI bank feed, and they have two transactions that it put in as matches that are wrong. They're matching based on amount, but the vendor is obviously wrong. I would like a way to instruct the AI as to how to do this correctly, or at the very least move them to another category or change how they're being entered and enter them just as a normal transaction and not a match.

At this point, as far as I can tell, my only option is to exclude them and then add them by hand or back in QuickBooks, which is really inefficient. Or if there is a way to do it, your help bot told me that there's not. And I don't see a way.