Hi Everyone

How do I match the payment to the supplier invoice when using Pastel Bank Manager? When I capture the Cashbook manually I am able to match the payment to the supplier invoice. Now when I have imported the batch from Pastel Bank Manager I can only do this by manually scrolling through the batch & retyping the amount paid to the supplier which then takes me to the screen where I can match the payment to the invoices. Is there an easier way to do this?