ContributionsMost RecentMost LikesSolutionsRe: Duplicate entries in Bank feeds Hi Mike. Any update on a fix for this please.....I have MULTIPLE bank feed entries dating back to July 2025, which is probably the last time I had to get a manual feed. To say it's messy is an understatement. I'm not going to go through and hide everything (even supposing I had the time for that), but we really REALLY need a fix on this. Re: Bank Feeds Rules & Print Cheque Morning Sean.....thanks for the quick response. I'm not sure if I'm missing something here as I'm not sure why I would change the pay slip delivery option for a spend money? I send multiple payslips out every week so I don't want to change that feature. My query is how to create a spend money rule so that it doesn't clog my print queue and then I have to get back, sometimes in prior periods, unlock, change to already printed and then remember to lock the file again. When you create a spend money transaction on it's own, you have the option to tick the 'cheque already printed' box, so it doesn't get sent to the print queue. Now that I have rules in place for the regular amounts being direct debited from my bank account, it's sending all of these to the print queue.....but there is no option in the 'create/manage rules' box to tick the cheque already printed box. Even on the advanced options. Is there no way around this except to try to remember to check that queue all the time? Something I've missed in preferences maybe (although I've had a pretty good look there). Bank Feeds Rules & Print Cheque Morning, I have started using Bank Feeds and created some rules, which is great. The rules so far relate to spend money and the issue I'm having is that I now have heaps of cheques to print! I've tried editing current rules (and I've tried creating new rules from scratch), but there is no option to tick a 'cheque is already printed' box. NOTE: I DO have the 'Default Chq is Already Printed' box checked in the preferences, so it's not that. Solved