For clarity, The issue is not being able to select multiple bank account credits at once to reconcile against one issued invoice. Customers regularly split payment amounts to comply with bank limits. Currently I have to select each CR and reconcile as split payment and then repeat. I need option of tick selecting more than one transaction to match against the one invoice. This would save considerable time and duplicated effort. Similar to how we can take one DR from bank rec and match to multiple bills by tick selecting.
For clarity, The issue is not being able to select multiple bank account credits at once to reconcile against one issued invoice. Customers regularly split payment amounts to comply with bank limits. Currently I have to select each CR and reconcile as split payment and then repeat. I need option of tick selecting more than one transaction to match against the one invoice. This would save considerable time and duplicated effort. Similar to how we can take one DR from bank rec and match to multiple bills by tick selecting.