Many clients do not like the direct bank feed and we import the bank via csv.
Where several invoices are cleared by a single payment or receipt the matching of this is laborious. I either have to go through invoices one at a time and apply a credit (it would also be useful if this showed the full credit and as well as the amount left to allocate as where there are several identification becomes tricky) or if I allocate two I can then go to edit and can batch process, but have to remember to manually adjust the second amount otherwise too much is allocated to that invoice.
What is needed is the ability to click a payment and receipt, click allocate to invoices and then get to the batch payment process.
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