Do I have to assign each invoice individually in LexOffice?

Hey,

We have an online shop and regularly receive collective payouts from Klarna, for example, from the previous week.

I am currently doing the accounting and my question is whether it is enough to simply assign the Klarna payout receipt in LexOffice to the respective bank transaction or whether I have to assign, for example, 100 individual invoices to the collective payout.

The payout receipt also lists the individual orders and shows how many orders are included in the large payout.