This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-468 Split payments for bank rules .
Bank Feeds in Sage Business Cloud I would have expected to deal with the issue of transferring money between accounts without creating duplicate listings – that to me as a user is basic common sense when designing an accounting program. I would expect most if not all users would have at least two bank accounts – a current account and credit card account and to pay the Credit Card money has to be transferred to the Credit Card – that I would assume is fairly basic accounting.
That the program manages to match invoices with payments has to require the same type of operation surely? With transferring money from one account to another both bank accounts have to be selected at that point it has to be easy to check if the transfer has already been recorded and if necessary crate a prompt to confirm if the amount is a duplicate or another entry – I expect there could be two different reasons for the same amount other than a transfer between accounts
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