Customers payments received via the bank can only be allocated to one customer account. Some customers are usually paying one customer account, they normally send a remittance advice or csv/file of what they are paying

Through bank rec, the AR clerk either has to post the bank transaction to a GL clearing and then create a cust payment jrnl to credit the customer or post the cust payment to an AR cust acct and then do the transfers to the appropriate customer.

Functionality to create cust payment jrnl from bank rec with multiple vouchers with reference back to the original bank amount