Link invoices to imported transactions

Good morning,
I have uploaded a list of transactions from my bank. What I would like to do know is to link these transactions with their correspondent invoices. However, this seem not to work in Akaunting.
It does work if a transaction is created from an invoice, then the created transaction has a field called "invoice" with the right invoice filled in.

Could you help me?

Regards,

I am looking for the same functionality. Would be waaaaay easier to work with that instead of creating transfers by hand for each and every transaction without invoice created in akaunting.
I know this is possible with quickbooks and xero and also sevdesk.

Who knows more? How can we do that?