Bank Feeds, Reconcilling bulk Bank file payments without hiding each transaction ?

Hi ptpnz , 

I understand that you need to account for the bulk payments you create monthly instead of individually. Generally, payments that are processed in bulk should be coded to a clearing account before moving them as a bulk in the desired bank account. Here is the article 'Making Electronic Payments' to help you with processing this.

In the meantime, feel free to create a new thread if you need any other help.

Thanks,
Genreve