Select multiple Bank Transactions to apply the same account

On the Bank Transactions screen i regularly use the ‘allocate payment’ option to cost a number of transactions to the same contact & account.

It would save a large amount of time if we could choose the contact & account, then select multiple transactions to apply them to.

Note, I find the ‘transaction rules’ feature quite useful to code transactions that occur regularly but it would be useful to manually process the remaining transactions in bulk.

Thanks.