Hi mod0410,
Thank you so much for your post and I'm sorry to hear that you are having issue with bank feeds, I really appreciate your patience and understanding about this issue, and I do apologize for the delayed response.
Can you please confirm that the transaction date in the bank feed deposit matches the date on the missing invoice (2.06.2022). Discrepancies in dates can sometimes lead to matching issues. And also, If you're unable to automatically match the bank feed deposit to the invoice, consider manually reconciling them. You can create a Receive Money transaction for the bank deposit and link it to the specific invoice.
Please do let me know how you go on this.
Regards,
Earl
