I understand it is not matching to bills, what if there are multiple invoices that are paid through accounts payable. How do you match the multiple receipts to one check? - the second part is that if this is coming - if we reconcile the account will we be able to match the receipt later? The software does no good for a company if there is no way to match multiple invoices - gas receipts or landscaping supplies that get paid once a month. Please advise.
