Hi PaulaS28,
Thanks for posting and welcome to the Community Forum.
I'm sorry to hear about your feedback on the update. I understand that you need urgent assistance with your issues. May I collect more information regarding the 3 concerns you have mentioned?
Generally, if there are issues with duplicate bank feed transactions, we need to raise a case to the bank feeds team to omit the duplicates from the file. May I know which screen of the application you find the duplicates on and if there are any ongoing cases regarding this issue?
May I know how you process the payment and what error message appears when trying to select a credit card to pay an invoice?
Unlike AccountRight there is no option to upload your bank statement in the file. The only option we have is to upload a QIF file to ledger accounts that don't have bank feeds. May I know what screen we are trying to upload a file to and what is the error message?
Any additional information regarding your concern would be much appreciated. We look forward to your response.
Thanks,
Genreve