AI suggested matches in the bank feed prioritising newest invoice for matching without showing there are more possible matches
This feature caught me out. There is no clear indication there are possibly multiple matches unless you expand the transaction line.
This then tells you there are other valid matches but you have to go find them with the find other matches option, even though it's just told you about the earlier invoice.
It explains the logic it is using :
" Invoice YYYY is more recent (dated 2025-07-01) compared to Invoice XXXX (dated 2025-05-01). Therefore, Invoice YYYY is prioritized as the most likely match."
There should be a option to suggest the earliest dated open invoice of the same amount at the very least.
I've talked to support and the say it is working as designed. This isn't helpful as it means it is now far easier to match the wrong invoice in the bank feed.