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Auto Assignment of Bank Transactions (Bank Tagging)

Hello

I see that there is a feature to automatically assign bank transactions using bank tagging rules. However, is there a way of automatically assign bank transactions to payments based on some unique reference number (i.e. invoice number or client ref + invoice number)?

This is mainly so that staff can generate invoices and see if it has been paid into the bank without having access to the bank feed.

Thanks
Johnny