When you have a direct debit going out of the bank for a supplier, and you create the transaction on the Sage side of the bank feed. You bring up the window showing the supplier invoices and credit notes. You then choose the ones to pay off. You know the total you are achieving (the direct debit figure) but no where on the screen does it show a difference between this figure and the total of the invoices you are paying off. It just adds them together. This feature used to be available, it would be nice to have it again.
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