The 2 recommendations regarding bank feed best practice workflows which are correct are, you should complete match transactions first then move on to add transactions, and you should match downloaded bank fee transactions.
Bank feeds let you automatically import transactions from your bank account to Accounting. Then one can work with the data by creating new transactions as needed.
The banks do not charge to use open banking bank feeds, you can get up to 12 months of historical transactions when you can set up the feed. So in the bank feeds you should match downloaded bank fee transactions to invoice payments, deposits, or sales receipts but not open invoices.
Hence, bank feeds involve matching of transaction first, after which the transactions can then be added.
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