2 operating accounts. Allow the subscriber to pick by MATTER which account the payment needs posted to. As an example- Matter 1 is operating account 1, Matter 2 is operating account 2. Currently, we can only select at a client level ONE account or the other to post the payment to.
This could be resolved by adding an option at the MATTER level/invoice template
How often would you use this request?
Daily. Hundreds of invoices per year/payments per year