Bank fed transactions rarely match to purchase invoices because I receive invoices from clients at the end of the week and often enter these after the bank feed has updated. I then have to match the payments to invoices manually most of the time. Very frustrating, time consuming and pointless having the matching function that doesn't work!this doesn't happen with Quickbooks and Xero which i use frequently too!Can this be improved so matching is much more effective no matter what order things happen?
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