Hi @KN52,

1. At this moment you can treat it with journal entries. Make one journal entry and add multiple items in the same journal.

or

2. To match and reconcile any payment processor. Create a Control Account Under the bank like a Stipe control account, Paypal control account, and Wise control account.

There doesn't have any solution at this moment. QuickBoks doesn't have that option.

I am a professional bookkeeper. Feel to DM to discuss.

Thanks.

wsraaz