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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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    Alethea Hyde commented  · 

    I am still unsure as to why if I choose to make a 'batch payment' such as the following:-

    Kimble $450
    Kimble $2100
    Kimble $5403
    Stanley $250
    Stanley $250

    As it is going to pay to the same entity for more than one invoice, the batch payment errors out with Commonwealth Bank
    It will not let you pay separate invoices in the one batch payment :( :( to the same entity

    Presently if I have more than one entity's invoice I have to set up a separate batch payment for each. Otherwise I am doing a lot of messing around and time wasting leaving me not bothering with batch payments most times