Bring in the same brilliant functionality for debtor remittances that you currently have for supplier statements when matching total & payments in bank to outstanding supplier invoices in the system. It would save a lot of time if you could feed the remittance advice received from the client to Dext and Dext could identify the outstanding invoices being paid in the system. if Dext could check these items when you go to reconcile the receipt in bank so that it automatically applied the payment to the outstanding client invoices being paid that would save heaps of time. You could provide a few free like in the supplier statement extraction and charge for any extras used! This functionality would save your clients lots of time and I bet it'd get used and be really popular.