Hello, KN.
An alternative way I suggest submitting feedback to our Product Development Team so they can review it and might consider implementing it in the future. Here's how:
- Go to the Gear icon.
- Select Feedback.
- Enter your comments or product suggestions.
- Then select Next to submit.
Also, we still need to create bank deposit and match it in Bank feeds. Also, to fix a payment difference when matching transactions is to use the Resolve Difference button. This helps match your transactions by resolving its difference until it will be equal zero. However, we can't add more than five resolving transactions.
We can read through these articles to learn more about managing your bank transactions:
Reach out to me again if you still have questions or concerns with banking transactions. I'll be right here for you. Take care and have a nice day ahead.
