Pay Purchase Invoices with previously imported bank statement transactions

I’ve imported my bank statement.

I now have to create ‘New Purchase Invoice’ for each of my previous invoices I had already paid.

If I click on “Spend Money” after I create each invoice, I would be duplicating my bank transaction. Is there a way to link previous bank transactions to new Invoices?

I’m doing this to port all my historical invoices to

There really is no reason to port all historical invoices from an accounting perspective. Just recreate the open invoices (both purchase and sales) to create the necessary accounts payable and receivable. The only reason to have all that history is to try to force Manager to function as a supply chain or customer management system, which it is not.