Fully paid invoices are appearing on receipt screen


while allocating customer payment to invoice (on receipt screen) I have noticed that fully paid invoices are also appearing in the list of invoices of that particular customer, it will be easy if only outstanding invoices appears while allocated customer payment in receipt screen.

this has already been discussed on the forum many times.
if you support an idea, please search the forum and provide your thoughts on the same existing topic rather than creating a new topic.