u/all-outta-time

We are looking for help to be able to multi-select transactions in the reconciliation module. This would be mostly for a Paypal account tied into Xero via feed. Our website is migrating to a new platform and all sales will be coming in via Paypal. Paypal is also used for other types of transactions. Since the payee will be different for each sale we can't set up any type of memorized automation, so we'd like to be able to multi-select sales transactions and batch apply them to the correct account. Anyone know if this is possible? We are currently using the "growing" plan, but we'd be open to switching plans depending upon the cost.