We are using Accounts Premier Manufacturing and Wholesale Edition.
I download bank transactions and import them in via Import Bank Statement.
Once in the Match Transaction screen I allocate the downloaded transactions. If I accidently select CANCEL instead of DONE at the bottom of the screen then the downloaded transactions are still marked Unmatched, but the payments have actually been applied. This has caused some confusion as a couple of customers have then had a payment allocated to their account twice
Has anyone else experienced this?