Hi Sage, most of my clients bank feeds also has not pulled through since 13/06, one of them 14/06 - From various banks. Do we know what the issue is or how it can be resolved? Thanks
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…
