I'd like for my client and myself to be able to pre-choose the bank account at the moment receipts are being uploaded to the portal. That way my client could bulk upload all the receipts for each account, and I wouldn't have to guess at how she paid for each receipt.. because not all receipts give a card number. Currently she sends the receipts to me in folders, divided based on which account she used. Then, I upload and process one folder at a time, so I don't get the bank accounts mixed up. It would be nice if my client could upload them herself and bulk choose the account in the process.