Express Deposit

Hi users

We are using 9.2  and  we are having a problem,  when we are going to create  Express Deposit in Account Receivables,

we have to choose all the bills or item that were paid during the day, for example, if  50 bills were paid during the day, we have

to choose one by one when we are going to create the deposit. Is there a way that we can setup it automatically?

We mean when doing the deposit, the paid item come in the reference information.

Thanks

Ambiorix