This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-416 When matching in the banking module, show transactions that are greater than the amount being matched.
Monthly and quarterly reporting where bank feeds are on is a nightmare. If invoices are posted after the daily bank feeds then sage is unable to match the transactions which then have to be matched manually via the search and apply. Very very time consuming. Its been over a year and still no improvements from sage on this :(
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