We usually receive a single payment for multiple sales for different customers. Currently from bank feeds, we have been receving money into Undeposited funds account and then in bank register under undeposited funds account, we receive payment for each of the client and close sale one by one. I suggest if a feature could be implemented where from bank feeds when you receive payment, you should be able to allocate it to different customers right there or any quicker way as we receive a single payment sometimes for 50-60 customers.
Thanks