Bulk allocation of a single bank receipt to multiple unpaid invoices

Hi,

We regularly receive a single bank receipt from one customer that settles a large number of unpaid invoices at once – often 30 or more in one payment.

When explaining the receipt under Money > Bank accounts > Explain, the "Allocate to unpaid invoices" table lists all the open invoices for that customer, but each one has to be allocated individually by clicking "Allocate" on every row. With a long list this is slow and easy to get wrong.

Is there any way to select multiple invoices at once – for example a tick box per row with a "Allocate selected" button, or a "Select all" option – so that the whole batch can be allocated in one go?

If this does not exist at the moment, please treat this as a feature request. Being able to paste a list of invoice numbers, or to upload a remittance advice, would also solve the problem.

Thanks.