Set Matching Status
Step 1: Select the transaction in the Transactions to Import File table to set Matched status.
![Import Transactions Window Multimatch](/Images/ImportTransactionsWindow_Multimatch.png)
Import Transactions Window
Step 2: Select the transaction in the Transactions in QuickBooks Account table to match the transaction.
![Import Transactions Window Multimatch](/Images/ImportTransactionsWindow_Multimatch_large.png)
Import Transactions Window
Step 3: Right-click the transaction in the Transactions in Import File table to set match status and select Set Match menu option.
![Set Matching Status](/Images/ImportTransactionsWindow_Setmatched.png)
Import Transactions Window
Step 4: The Status of the transaction is set to Matched.
![Set Matching Status](/Images/ImportTransactionsWindow_Matched.png)
Import Transactions Window