ContributionsMost RecentMost LikesSolutionsbank feed/ transaction double up MYOB Business. How do I remove 1 bank feed transaction or match it to an already reconciled transaction so I don't double up. example: Transaction was entered and reconciled but not via the bank feed. (not sure why) now I have the same transaction to allocate in the bank feeds. Help SolvedLink Receipts to spend money transactions MYOB Business Is it posibble to attached receipts from the in tray to a spend money that has already been reconciled/Allocated? Also does anyone have trouble linking invoices to bills that have already been entered. Thanks Chris