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.
One of my suppliers processed a direct debit in error and immediately reversed it. This is showing as 2 payments on my banking feed, one going out and one going in for the same amount. How do I reconcile these two as naturally I don't have a credit note…
