The problem is that often we will get customers pay 10 bills in one payment without a remittance. All we see is their name. So I then have to leave the banking screen, go to the invoicing screen, see what invoice numbers are open for that customer, go back to the banking screen to try and try and match. Its very frustrating and time consuming. I was hoping that QuickBooks would have a way to show the customer linked to the invoice number in the matching screen.