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  1. 187 votes

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    Sherry Chua supported this idea  · 
  2. 314 votes

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    Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
    Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!

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    Sherry Chua commented  · 

    If I missed one payment, I need to redo the whole thing again. I hope we can add more payments in edit payment batch. Thanks!

    Sherry Chua supported this idea  · 
  3. 36 votes

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    Sherry Chua shared this idea  ·