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ACH direct debit show as individual transactions on bank rec
We use the Electronic Bank Payments bundle. One big problem is that customer direct debits show up as individual transactions on the bank reconciliation instead of as one batch total. By comparison if you do a deposit for regular customer checks then there is one total deposit amount on the bank reconciliation .
The problem is that we do large runs with 1500+ customers, that leaves us with 1500+ transactions to clear in the bank reconciliation.
Is there a setting or option that we are missing?
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