Hi

Sorry if these are dumb questions but I haven't got the time to find the answer.

Q1.I am new to Bank Feeds. I have entered a load of Bank Payments for my 02 mobile bill. Each month it is a penny or two different so can't put in as a regular payment. Not reconciled as yet!

For the bank feed to match it to the sage transaction I need the ref to say 02 rather than DD/STO. Is their a default way to add this so I don't have to input it with every bill & a quick way to change the few I haven't reconciled yet rather than changing 1 by 1.

Q2 I have a customer who uses the 1st letter of his long business name on his Orders etc. His bank payment comes up in bank feeds as his long trading name so won't match with the initials he uses on p.o. Is there a rule so that I can get the bank to recognise the sage payment?

Any help truly appreciated from someone who prefers to spend time with their granddaughter rather than inputting on Sage