Users who do  online sales and do not create customer record for every single sale rely on sales orders to help identify transactions that need to be processed into sage. The payment tab in SO is used to process those payments. Now the bank feeds has its own module you are now unable to view both bank feeds and sales orders at the same time. The work around to have the company open twice but logged in as two different users is okay until you try and process but then you still have to come back out of bank feeds and go bank in for the sage transactions to pull through rather than older versions where you could click column header to refresh the list.

Also there needs to be an export to excel option into the to be matched tab.