Allocating transactions

Do I really have to allocate each transaction one by one? We get payments from a company who have paid a months worth of invoices from us so there can be around 60 invoices to allocate to one payment which is on our bank statement i import. It takes forever to allocate one, wait for it to refresh to allocate the next one and do this 60 times to then add the transactions.

Can I not select all the invoices i want to allocate then press allocate?