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  1. 301 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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    Carole-Ann Beal commented  · 

    I totally agree that when paying a variety of suppliers, set up as a batch for a particular payment date, having the facility to send the remittance advice's as a batch, but then choosing whether the payments should be recorded as a batch or individually on the bank account would be really useful.

    Carole-Ann Beal supported this idea  · 
  2. 23 votes

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    Carole-Ann Beal supported this idea  ·