I would also like to see this feature. I have worked around it by using the "prepare bank deposit" and "Electronic payments" functionality. But there are cases where this doesn't work and I can only use bank feeds properly if it will match to multiple transactions.
Example 1: Today I need to pay "M. Smith" a $20 refund (via a credit invoice), and also pay her an $80 supplier payment. I pay her $100 by EFT. Now, you cannot pay a CREDIT using the electronic payments area. I can put the transaction to the Electronic payment clearning account, but when I go to record the payment, it won't appear, under any or "all" of the filters.
Multiple transaction matches would just be much simpler. Here, I will do a flowchart for you :P
Enter Bill > Record Electronic Payment > Prepare Electronic Payment (ABA File) > Get bank feed > Approve match
OR
Enter Bill > Record Payment > Get Bank Feed > Approve Match
Thank you for your consideration, this will make AccountRight so much more friendly and reduce data entry which was great idea behind bank feeds. :)
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