Can imported bank link payments made to suppliers?

I would just like to find out please…
if I add my Supplier Invoices on Manager then pay my suppliers via eft…
when I import my bank is there a way to show the supplier has been paid or must I insert it manually by Spend Money? If I do that won’t my bank deduct double?

When you import the transactions- select “View” from the message panel, then “Edit” each transaction by changing the Account to either Accounts Payable + Invoice or Supplier Credits + Supplier.

Don’t Spend Money as that will double up the transaction.

Thank you so much!!!

Works like a charm!

Enjoy your day!