When a CODA bank statement contains a customer payment (unstructured) that relates to multiple invoices, in the Customer invoice screen the user can select to Include transactions but cannot see the total of the selected/included transactions (similar to the settle transactions) which makes the settlement process time consuming and difficult. Our customer has to write down the invoices and amounts in an excel spreadsheet to ensure the correct invoices are marked for settlement.

See below steps to repro:
1. On the bank account - CODA - select bank statement - Details
2. On the bank statement Details screen select the required payment line and click - Customer invoice, this opens the Customer transactions screen
3. Select Include for the transactions that relate to the selected payment line

The suggested improvements are to add the following 2 fields on the Customer transactions screen above - similar to the Settle transactions screen where you can Mark transactions and the total of the marked transactions is displayed in the 'Settlement balance' field
1. 'Amount imported' (from the CODA Bank statement details)
2. 'Included transactions total' (a sum of the Balance of all the transactions marked as Include - Yes) similar to the 'Settlement balance' field in the Settle transactions screen where the total of the marked transactions is totaled up in the 'Settlement balance' field.