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I have a lot of customers paying monthly on account, my old software allowed me to directly match bank payments from the bank page to the outstanding invoices on the customer (selecting the oldest outstanding first from the list), in Kaskflow I have to do a two stage process firstly assigning the receipt to the customer account then going into each account and assigning this to the invoices, this is very time consuming. Could you look at allowing on the bank import once a customer is selected a list of the outstanding invoices to come up so receipts can be quickly assigned there?