My company has an online payment portal similar to Bill.com that deposits to our bank account daily. At the end of the month I make a single journal entry to book the lump sum of all of those payments rather than making an entry for each individual day.
So for example if I receive 30 deposits of $100 I would book a single journal entry for $3000 instead of 30 different entries. This is an issue on the bank recs because I can not seem to match all of the individual Bank Statement lines to a single Ledger Entry. Is this possible to do and if not what would the best solution be?