Through Bank Feeds in Sage L50 Accounts, after working through 32 pages of bank reconciliation, what I can never understand is why oh why, when I click create from bank feeds, and click one of the 4 choices, does the program not just take you through to that page? Instead of then highlighting a 'create transaction' button in green. So I am clicking twice for every time I want to send the bank feeds amount somewhere. It makes no sense. When you say click 'bank receipt' or 'transfer' or supplier/customer receipt etc, it should just take you there, not then ask you to click something else to take you there. This is taking double the time it should, to get to the next page. It just makes no sense to me.
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