I have a number of bills processed for the same amount. When they come through the bank feed, I cannot allocate them using new banking. I go through the selection process and save and have a pop-up say the transaction has been allocated but it doesn't "stick"; it still shows on both the dashboard and banking transactions as unallocated. When I go back to the old banking for these transactions, I have no problems.
I much prefer the new banking but this glitch is a nuisance. Please don't delete the old banking until I know how to get around this issue.
Cheers
Kate