Sales Invoice not showing while trying to Match Transaction from Bank Transaction

Hi Deo1 

This can happen if the super transaction is already reconciled. Can you please go to Banking>>Reconcile Accounts and check if this transaction is ticked. If yes, please untick it and it should appear for you to match on the Banking>>Bank feeds screen. Let me know if you have additional questions on this. 

I am talking about sales invoice, how super affects sales invoices not showing up

Hi Deo1 

My apologies, I meant to write the "sales" transaction. The software behaviour would be same, if the invoice is ticked under Banking>>Reconcile Accounts window, it won't show up on the bank feeds screen so the first step would be checking that.