Hi AnnaPoj
Thank you for your post. If you have the Online invoice payments set up, then there is an option to have it automatically apply the payment to the relevant invoice, but that would only be Sales not Purchases.
The other option is you could set up Bank feed rules, using the statement text of the identifier that you mentioned. To create a transaction rule go to; Banking > Bank Feeds > Select the bank statement transaction > New > Transaction Rule.
For more detailed information and steps on creating rules see our Help Article: Bank feed rules.
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