Process standing orders and Direct Debits for specific bank accounts not all bank accounts in the Cash Book

When using the 'Maintain Standing Orders and Direct Debits' Screen you can select the bank account to maintain and amend data prior to posting Using the 'Process Standing Orders and Direct Debits' Screen use can process standing orders for all accounts a single bank account to process specific orders cannot be selected which is a nuisance as all all details for all accounts need checking prior to processing every time It would be preferable to be able to PROCESS individual bank accounts instead of processing ALL accounts at once with a preview document or Window of what will be posted with an ability to back out and make any further amendments as necessary