if I create a sales invoice and then receive a payment, I get an automatic entry of the sale in my business account. If I then import a bank transaction covering the same period, I get a duplicate entry.
I like importing bank statements but don’t like the idea of having to find and delete duplicate sales.
I am thinking of creating a FAKE business in Manager with the sole purpose of creating and tracking invoices without it affecting the transactions in my REAL business for which I will use a downloaded bank statement.
are others doing this? I can’t think of any reason why it would not work for me.