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.
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.