Ensure that you verify the below prior to setting up your Sage Bank Feed.

Before Setting up your Bank Feeds:

1. If you have been manually importing or capturing your transactions, check the date of the last transactions. This is so you don’t import duplicate transactions when you get to the option of importing transactions through the automated bank feeds.
   
   
2. If you have already been manually importing or capturing your transactions in Accounting, check the date of your last transactions and start your bank feeds only from the next date. This is so you don’t import duplicate transactions.
   
   
3. You can import up to 90 days’ transactions into Accounting. This is however, dependent on your bank as all banks are different. If you need to import more transactions than your bank or Accounting allows through bank feeds, you can manually import these transactions.