I agree with this idea wholeheartedly!!!!! I currently pay multiple bills in one lump transaction through commbiz and am unable to match multiple myob transactions to this one payment. Alternatively I have multiple client payments which are deposited as one lump sum at the bank and entered accordingly into myob as a single deposit but the bank decides to split the deposit into two or 3 amounts. I am unable to match these in bank feed. Bank feed is a great concept and would be an excellent if you implement the suggested change but as it stands it is simpler and quicker to do a manual reconcilliation.
