I've suggested this idea on several previous occasions, and I'm confident I'm not the only one who would find it extremely valuable. It would be incredibly helpful to introduce an auto-match function that works on both the Sales Ledger and Bank Import. Manually matching entries is very time-consuming, and adding a feature that allows automatic matching by due date, newest invoice, or oldest invoice would be a major time-saver for everyone. This was a key feature in our previous system, and it made a significant difference in efficiency. I strongly recommend adding this functionality to Accounts IQ.
