invoices, process payment and importing bank account transactions

[Damian Dimmich]

Hi,

I'm using gnucash for running my business accounts, and have accounts 
payable, accounts receivable where my invoices go in and out of.  When I 
import data directly from my bank, gnucash doesn't know how to match 
imported transactions up with invoices that have been paid.  Is there 
any way I can 'inform' gnucash that a particular imported transaction  
(or in rare cases, transactions) covers an invoice?

Thanks,
Damian