Customer Payment showing twice on my Bank account

[islandquay]

I have just set up auto bank feeds. Prior to this a customer paid me £90 and I created an invoice and then went back to the invoice and manually marked it as paid. It is now showing twice on my bank account.

One entry is showing as Tagged ( which I guess is the one I manually tagged) and another entry is showing as Tag Me (would I be correct in thinking this was brought in when I set up the bank feed).

What do I do now? Do I just delete the one that says Tag Me and will I have to go back and check for other duplicates.

Could this happen to expenses that I have already marked as paid prior to the bank feed?

[ian_roberts]

@islandquay

Do I just delete the one that says Tag Me

Yes. The important thing is that the bank balance at the end of each day is correct.