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  1. 46 votes

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    Bruce Fricke commented  · 

    A remittance advice is meant to advise the supplier the detail of what you've paid and to which company and which bank account so it can be easily reconciled. Not including the bank account information is a surely an oversight, not a new feature?

    Bruce Fricke supported this idea  · 
  2. 13 votes

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    Bruce Fricke supported this idea  · 
  3. 317 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!

    Bruce Fricke supported this idea  ·