Hi queenoflaundry,
If you are finding it hard to manually match the online invoice payment transactions to the bank feeds, that is because online invoice payments are supposed to match automatically to your bank feeds. Here is a link to a guide to automatically matching your online invoice payments and what might hinder the process from succeeding.
For the payments that are already recorded, you can check the Online Payment report to identify which lumpsum each payment is included in. Additionally, you need to make sure that the payments you are trying to match to your bank feed is not part of a previous reconciliation or marked check in in the reconcile accounts window to make sure they appear in the bank transaction window.
Don't hesitate on posting again if you need any further help.
Thanks,
Genreve
