The bank feeds feature is unusable for us unless we can match many to many. eg 4 bank transactions to match to 2 accounting entries.
Bank has cash receipts and cred card receipts. But in the accounts we have sales for gift aid and non gift aid. So we need to match 2 lots of £50 in the accounts (total £200) to 10 entries in the bank feed, (also total £200)
Sage only permits a match to one item at present, which is no use.
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