Has anyone had a problem with the bank reconciliation feature of Sage?
When matching bank payments or receipts to the statements, Sage seems to be combining one or more items on the unmatched (and unreconciled) list of items. There are no apparent links between the combined items and the combinations appear random. Having used various versions of Sage for around 25 years I've never had problems with the bank rec.
Any ideas please (without a general anti-Sage rhetoric)?