We are based in the UK and also have an Irish account which we use for paying for some services we use in Ireland.  We have had a problem accessing this account, which has just now been sorted out, and I have updated my bank feeds for this account.

Previously it would let me match my invoices with the corresponding payment. Now this does not seem to be possible, so do I just do a bank payment for that transaction so that it shows up in my reconciliation and then exclude the transaction from the bank feeds. I am presuming this is what I should do but just looking for confirmation.

I know they are just trying to improve the program, but I wish they would stop changing things!