M2(Bug) - Collected Sales - Apply To Invoice doesn't default to the current customer

Defect Details

When the user clicks the "Apply to Invoice" button, the Select Customer modal opens. This field should default to the customer from the row initially selected

Environment Details

Affected Server: M2
Store(s): Any
Logged in User: sharon.madihlaba

Steps to Reproduce:

1. Login to Mobile
2. Navigate to Customers > Collected Sales
3. Select Unapplied
4. Click on "Apply To Invoice"

Expected Result:

This field should default to the customer from the row initially selected

Actual Result:

No default customer