Welcome to the Sage Accounting Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Made a cash deposit at the bank.
Transaction showed in 'Banking'.
Went to match the relevant invoices to the transaction.
I'd recorded an invoice amount incorrectly so the total of the invoices didn't match the total deposit at the bank.
Came…