Matching sales invoices in the bank feed.

Question

I've just downloaded V30. 
 I enter my customer invoices through batch invoices. 
 I expected these sales invoices on the opposite side of the bank feed to the Money In bank transactions so they could be matched. 
 Was I wrong in this assumption?

Ian C · Answer

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

Sage 50 Accounts

Matching sales invoices in the bank feed.

Top Replies

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING