ContributionsMost RecentMost LikesSolutionsMatching multiple customer invoice payments to a single bank (EFT) deposit Hello How to match multiple customer invoice payments to a single bank (EFT) deposit using Bank Feed? Removing old/unused transactios from the datafile I want to remove ALL of the old/unused bank feed transactions which were not used previously. They were instead manually reconciled previously. None of them are (relevant) currently and need to be cleared. Our accountant has also requested that this be done ASAP. Do you require a copy of the datafile? Re: Removing old/unused transactios from the datafile Thanks Gavin Thanks Gavin for your response but ....... My search on the Forum "Help" indicated the it can be done (MYOB internally?) and gave me the directions to have this done. Suggesting send a private message with ALL of the details in my post. So ....... There are years of un processed transactions as the bank has been reconciled manually by the previous person in the seat. I dont have the time to " hide" them on by one as there are hundreds of them.