Hi.

Can you please look at following suggestions for improvement: 

1. Matching bank transaction with an invoice - when training to allocate the payment to the invoice and click on the match button - It shows me all supplier invoices, not just one which are outstanding. That is really annoying and cannot imagine how complicated it will be when my client will have 100s of invoices on the supplier account.

2.Can you please add an activity search for a bank transactions.  At the moment there is an option "Activity" - however under "Activity " I can only see the transaction which has been allocated (BP or match to the invoice). It would be really helpful if we could see the allocated and unallocated bank statement activity (especially if bank feeds are set up). At the moment, if I want to find some transaction which hasn't been dealt with yet I need to go to the bank feed and scroll down to the transaction I need (which is quite time consuming if  there are many outstanding transactions). 

3. Un-allocation of a bank payment - It would be easier if we payment which needs to be unallocated  went back to the bank rather than it stays on the supplier account (especially if a bank payment is allocated to wrong supplier, or is posted as a BP ).

Thank you