GoosesAccounts
10 months agoExperienced Cover User
Matched Bank feed Reappearing once matched
Does anyone know, why once I have allocated a bank feed transaction to customer invoices, it is reapparing on my bank feed? The invoices are still showing as paid, so now I have a bank feed item that can't be allocated without having to go back through all the invoices, deleting the payment and reapplying? this is the second time its happened.
Thanks