Right now we have credit card expenses where we may only pay a portion of the bill or the vendor mistakenly takes out less. Right now it will not allow us to match it to the open bill. Also, sometimes we forget to enter a prompt pay discount into the bill before exporting. This disallows us from matching the payment to the bill if paid by Ramp card.
It would be great to allow us to match multiple payment types (to alleviate the missed prompt pay discount) and also match multiple credit card payments to one bill or do a partial payment to a bill.