I am matching my bank download to my transactions on sage for the first time. I have come across several transactions, all invoices paid to my business by customers using a credit card and then being transferred to my bank account by my credit card processing company, Square. The invoices will show up when I click on other deposits but when I click on the one that is the match for it, the invoice does not appear. There is a transaction fee that is deducted from the amount so the amounts do not match exactly but that is not a problem with the ones that have worked. I adjust the amount left over using the adjust amount link and add a bank fee. The account paid into is correct and the date of the invoices are before the deposit date on the bank download. And, like I said, the transaction show up when I go to match other deposits. Just not the deposit that it needs to be matched to.