When I make direct deposit transactions a nd upload it to my bank (ScotiaBank) they group all the transactions as one transaction the statement. I would like to be able to match this group on Sage as well for ease of reconciliation when matching transactions.
Owanari Kingson
Necessary! Especially when you use multiple direct deposits, the bank debits the total amount for all suppliers.
This is unacceptable, I just spent 1.5 hour with Sage technical support trying to find a a viable alternative for us which we unable to find.
As an accountant this is a must! We have half our clients in Sage and half in QBO but in QBO we can match multiple invoices to a single deposit, which we cannot do in Sage. We are considering switching all clients to QBO if this cannot be fixed.