Hi 

I have been using Sage for the past 9 years in it's most simplistic form (we don't even create our invoices on Sage - yet) we create in word and then add to Sage via Batch Invoice (similar to how we add our supplier invoices) and then manually process all bank transactions when the statement comes in.  This has worked well for us over the years, but as we have grown we are looking to try and make some things a bit better, faster, easier.  Our first change has been to link our bank to the BANK FEEDS.  As we don't yet create our invoices in Sage, I believe I need to use the create option rather than the match (since I have nothing to match it to) - and watching the video that all looked relatively easy to do.

However, when I downloaded the transactions from the bank for the first time, 31 transactions downloaded, but 5 of these have already been processed through Sage the "old way" from the bank statement and I don't know what to do with them.   

Anyone who answers in the form of "a guide to using Bank Feeds for dummies" (as that's how I feel right now!) would be appreciated.

Thanks