My credit card merchant sometimes splits up my deposit causing me problems during the bank rec process. For example, on 7/30 we process $1000 in credit cards. My credit card merchant gives me $500 on 7/31 and $500 on 8/1. Because I cannot clear only $500 in July, I have to undo the entire deposit and re-batch it into 2 batches. We process dozens of credit cards every day and it is a real pain to do this. Please figure out a way to clear partial deposits in the bank rec.