I'm new to Sage One & bank feed, I've used Sage 50 in the past and have been given the task of sorting out some accounts that haven't been done for 2 years. I've managed to match up a lot of the transactions but I have 69 that I need to get receipts and info for.
How do I print out these 69 transactions to show my boss the info I need? I've tried to do it direct from bank feed page but its going to take over 30 odd pages and I don't need a lot of the info that's supplied with it.
Many thanks for any help.