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  1. 285 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!

    Scott Couldrey supported this idea  · 
  2. 147 votes

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    Scott Couldrey commented  · 

    Causing real problems for us and it doesn't look like Xero cares to make the change. I will be forced to look at alternative accounts packages which enable this.

    Scott Couldrey supported this idea  ·