Bank Feeds
- 6 years ago
Hi Advocacy1
Currently, AccountRight bank feeds work on the principle that you match one bank feed transaction with one AccountRight transaction. If you do have multiple bank feed transactions you would be looking at recording those transactions individually in AccountRight (so have a one for one situation).
Alternatively, as you know those bank transactions make up that individual payment go to Banking>>Reconcile Accounts>>Enter in a bank statement date and account before ticking the required AccountRight transaction. This would make that transaction as cleared for your next reconciliation. You would just need to deal with the bank feed transactions which you would be looking at hiding - right-clicking on them individually and selecting Hide Transaction.