販売管理システム(自社システム)での入金消込の自動化

販売管理システム(自社システム)で、発行した請求書の入金消込処理をUiPathで自動化できるでしょうか。入金した金額と、入金対象の請求書番号が入ったExcelデータがあり、それを元にUiPathで販売管理システムに自動入力させようとしています。
下図がその入金消込画面になります。入金額を「振込」欄に入力し、入金対象の請求書番号をダブルクリックして選択します。選択する請求書は下の段にもあるので、「□」ボタンで下にずらして下の段を表示させます。
この業務をStudioあるいはStudioXで処理したいのですが、どのアクティビティを使用すれば可能になるでしょうか。ご教授いただけますと大変助かります。以上、よろしくお願いいたします。

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