The Sage help reccommends recording cash till sales in a separate 'bank' and then using the Deposit function to record when some of that cash is taken to the bank. That’s fine, but there is of course already a transaction in the bank feed because it syncs with the bank account.
A simila problem exists with payroll – Sage posts a lump sum for the payroll but then I also have all the bank transactions for each member of staff, so duplication again.
It is supposed to work like this, am I doing something wrong?
