Match multiple transactions against one bank statement transaction

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.

  • Guest
  • Mar 6 2024
Rapprochement bancaire
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  • Guest commented
    4 Mar, 2025 11:41pm

    Necessary! Especially when you use multiple direct deposits, the bank debits the total amount for all suppliers.

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  • Guest commented
    12 Sep, 2024 04:56pm

    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.

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  • Guest commented
    30 Jul, 2024 06:18pm

    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.

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