Hi, 

i am new to this inventory thing. When i create a purchase order  then a bill and record the payment in inventory, that transaction also appears in Zoho books since i'd have selected the bank account.

But then let's say i refresh the banking feed a week later, won't the banking feed show the very same twice? One from the bank statement and another from the inventory bill? or will Zoho recognise that these are essentially the same transaction and merge them? Merging the bank statement transaction with the bill from inventory? 

Thanks,

P