Receive Payments: Ability to receive a payment in bulk from multiple debtors into the one account

We have large corporations that pay us in one deposit but the invoices may be across 3 or 4 different debtor accounts. It would be great if we were able to search for invoice numbers and allocate the deposit to them rather than just one debtor account at a time. It is very time consuming to do it through undeposited funds and create a deposit to match the bank feed. I thought you could do this in the online version but it removes the allocation once you enter another invoice number in the search feature.