Hi, Jajo
Thanks for your post, and we're sorry for the delayed response.
When allocating the payments to invoices, you may need to record the payments made to suppliers first. As for the bank feeds, regardless of whether the bill was already paid, no transaction will be recorded. With that, you will need to record the payment in the file so you can allocate it to the bank feeds. Here are our Help Articles: Entering payments made to suppliers and Matching bank transactions to assist you with this.
Feel free to post again anytime if you require further assistance.
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Best regards,
Doreen
