When you import bank transactions and attempt to associate all supplier invoices to it, you have an option that allows you to split a payment. although a great idea and important concept, the main flaw with this is that you can only associate the payments to one supplier. in my case when i pay more than one vendor on one day the bank consolidates all payment into one line item. this means i need to split the payment into many suppliers. the interface doesn't allow me to do that now so i need to search for all suppliers and register the payment individually. the association feature is useless in this case unfortunately.