Recently active topics in FreeAgent Central tagged with reconcile

I don't upload bank statements and so the answer to my question may simply be to do that, but.... I would find it raslly useful to be able to mark an entry in the system as cleared in the bank. E.G. Payment receievd for invoice by cheque and it is sent to bank. There is no way I can see to show in FAC that it has been receievd by the bank and cleared.

A client has "helpfully" sent me a single payment to cover a number of invoices. Is there a way to credit one bank account transaction against a number of separate invoices?