It would be useful when allocating a bank payment to then be able to select multiple invoices from the drop down menu. We get a single payment for all card transactions on a single day and at the moment we have to allocate the whole payment to one invoice and then go into the customer and apply credit to the other invoices. This is even more difficult if the payments are from more than one customer account as we then have to do a separate batch payment to add to the bank and then delete the original bank entry. It would be great if you could just select multiple invoice (like when you hold shift to highlight different items) at the initial drop down as this would save an immense amount of time.
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