Reconciling a sale with deductions taken from total amount with Bank feed

It has now resolved itself so not a big issue, just was worried I'd done it wrong.

Ok thanks for your help Kevin, much appreciated as always.

It'll probably align itself at some point, it's happened before. Submit a ticket in the meantime just to be sure.

No they don't match, the sales unpaid is correct, the Dashboard still seems to include the now paid invoice

Correct.

The sales figure on the dashboard should match Sales > Unpaid

Does it?

Unfortunately not, I had already tried logging out and back in too, can't think of much else to try. Basic question, I am right in thinking that large Sales number should only show unpaid invoices so I know what I am expecting to see is correct (if not actually correct if that makes sense)?

That does seem to happen now and again.

Try pressing Ctrl F5 for a hard refresh and see if it works.

Did all this and seemed to have worked except for one thing, the bank accounts all show correct values, the supplier bills are shown as paid but although the amount seems to have been offset correctly the Large Unpaid figure in the Sales Panel on home screen appears to still be including the sale as if it is unpaid (even though elsewhere it appears to be) Any ideas?

Think they're identical.

Thanks Kevin, I just search and found this which I will give a try along with your post suggestions.

https://www.clearbooks.co.uk/support/guides/sales/how-to-create-a-contra-payment/

...sorry, transfer from contra.

Create the necessary bills.

Create a bank account called contra.

Pay the £100k sale to the contra bank.

Pay the newly created bills from the contra bank.

When analysing the import, treat the £98k received as a transfer to contra.