We just started using bill pay, and we will pay multiple vendors each day. Based on documentation, it looks like we are going to see a transaction on our bank statement for each vendor we paid. This makes our bank reconciliation a much longer process having to match each payment to each vendor transaction.
Our former payment processor just did a payment for a large lump sum of all invoices paid for that day. Is this something on the roadmap? This would make our bank reconciliation so much easier!
