Bank Feeds shows money in / money out transactions, invoices won't appear here.

Clicking "Create" on the bank transaction card, will let you use the "Customer Receipt" option to create the transaction and match to the invoice.

Using Bank Feeds in Sage 50 Accounts v29.2 and above

Ian

Thanks Ian, I obviously misunderstood.

As an aside, what does appear on the right side of the window?

It would be SA, SR, SP, PA, PP, PR, JC, JD, BP & BR

Transaction Types (sage.com)

ah - understand.

Thank you for your time

That's how it works in Xero but in Sage you have to create a sales receipt