Feature to allow importing of automapping of Customers/Suppliers Accounts when uploading bank statement using Bank Manager

We have customers who have over 10 000 customers who pay using direct deposits, and when importing the bank statement, the auto-coding has to be done manually.

We need a feature where the import file caters for the auto-mapping of these lines from the bank statement.

Step-by-step

Open cashbook

Click bank manager

select bank to import

Click next

Click next on Summary screen

Once you click, we need a feature that allows to import auto-mapping of customer accounts based on the bank statement