Bank feeds and reconciliation

[AnneCarey]

My last reconcilliation had three invoices for one company that I managed to enter twice for each one of them. So I reveresed the reconcilliation and deleted the extra version for each of the invoices and re-reconcillied - but now on my bank feed the three payments show as not being reconcillied.  How do I fix please?

[Matyas_K]

Hello @AnneCarey,

If you deleted the duplicate transactions that were matched to the bank feeds then those bank feeds will become un-matched.  If you've already re-reconciled that period what you can do instead is right click on the individual bank feeds and choose the option to 'Hide Bank Feed'.  This will remove them from the Bank Feeds list.

I hope that this helps you.  Please do not hesitate to post again if you require any further assistance at all.