The new functionality within Advanced Bank Reconciliation to create Vendor Payments, Customer Payments and Journals is great. To enhance this even further it would be helpful to be able to journal a matching variance rather than the whole amount on the bank statement. For example, we often enter customer payments from merchants such as Amex, Afterpay, Zippay etc who deduct their fees before depositing. However the payment is entered from an import from external system that is unable to post the fee. It would be a lot easier to match the amounts and then enter the fees 'on the fly' so to speak.

Eg. Bank Transaction for Afterpay is $10,000 yet banked amount is $9,900 - match the 2 and create a journal for the $100 difference.