I have selected invoices from a supplier account and sent a remittance to the supplier, but when the transaction comes in on the bank feed I can’t tag it as the invoices are marked as paid - can you advise please
Hello @MandyB
If the supplier has paid the invoices and you have sent a remittance, is sounds like they have already been marked as paid in the bank, if this is the case you can delete the feed transaction to avoid duplication.