Ability to select from multiple remittance info in AR Invoice

When creating an invoice, there should be a way that we can choose from multiple remittance info for multiple banks, and chose which one we would like to add to this invoice in a drop down. The only way to do it currently is to manually override a pre-saved remittance info in the Notes section, and this is not only time consuming, but is also easily inviting an eventual typo in one of the most important parts of an invoice. Agillink already has banking information saved for the client, so it seems redundant that we need to enter it manually.