I did not understand, that BC does not recognize or does not import at all Posted Sales Invoices numbers from the customer's payment?
Which functionality are you using for importing that file?
Is it developed within BC functionalities?
If yes, then you should check Data Exchange Definition that is related to that column from imported files.
From my point of view, if you want to automatically link the created payment journal line in the BC with that customer's number from the file, then you will need to populate Applies to Doc No. field in the Payment Journal with doc. no. from file (if that no. from file is equal to the Posted Sales Invoice from the BC)
Since you mention that it is the Dutch localization, it is possible that you will have to contact your partners to check the functionality.
Greetings
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