Hi Graham,

Thanks for using Community Hub.

If you want to be able search for invoices whilst you are matching transactions via your bank feed, you can do this by using the search function, I have attached a link below which will guide you through the steps.
https://gb-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=222001000100752&hypermediatext=null

Once on the article scroll down and select the Match existing transactions drop down. this will provide the steps you need.

If this helps, please click Verify Answer.

Regards,
Stuart
Sage UKI

Thanks Stuart, I'm actually looking for a way to clean up that list, so that only invoices are on it. 

Thanks for answering