Hi I’ve been a bit slow on tagging my invoices via the bank feed, so now when I go to tag them it doesn’t seem to go back further than 6 months on the bank feed. Is there a way to change this or do I just need to keep more up to date going forward. If I can’t tag them this way as I was too late, should I just log payment via the invoice and then delete the bank feed showing the payment?
Do you know what client or supplier that the transaction relates to? If so, you can use the “Pay down multiple invoices” option which would look at a wider period but specific to a client or supplier.
If that’s not the case, what you suggested would work - log payment from the invoice and delete the transaction that came in from the feed.
Brilliant thanks, that works.
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