Reconcile a single bank statement line to multiple payment out lines

1. Reconcile to multiple items option

After importing the bank statement:

• Open Bank Reconciliation

• Right-click on the statement transaction on the left and select Reconcile to multiple items

Open

2. Select payment

In the Payment Breakdown:

• Select the payment transactions to reconcile to, click Accept then click Yes to merge items
  
  The multiple payment transactions will now merge to one transaction that can be reconciled to the single statement transaction

3. Finalise the reconciliation

• Click Post to finalise the reconciliation