Prefilled invoice amount for selected invoice in Receipts form - as reference

@lubos please do us a favor, a small improvement. whenever we selected specific invoice in receipts form it auto filled the amount of invoice/balance unpaid. Very Time Consuming to issue a receipt with multiple invoices that I have to use back radio button to check back the amount. Or is there a best practice to speed up the process?

Thank you!

Leave the field for invoice number blank. Manager will allocate the receipt against open sales invoices for that customer, starting with the oldest, until the money is used up. If the amount doesn’t pay off the last invoice in full, that sales invoice will show a remaining balance due.

Thank you @Tut