how to make bank feed after double pay and created credit notes.

Hi josiezou, 

 

Thanks for reaching out.

 

What I would suggest doing is matching one payment to the bank feed and then deleting the other payment. But if it's already in the credit note what we could do is refund it to the same bank account so the payment and the refund would cancel each other out in reconcile accounts screen. 

 

Let us know if you require any further assistance with this. We're happy to help.

 

Cheers,

Genreve