Cash Receipts

Does anyone have a good solution for how to enter multiple deposits at once in Cash Receipts? We have a lot of small ACH deposits that we record at the end of month and they take a lot of time to enter one by one. I'd prefer not to combine them into one big deposit because that causes us problems on our bank reconciliation. I see that you are not able to import deposits (only payments), but wondered if someone had figured out a work around. Thanks!