M2 Collected Sales - 4. Apply Payment - Preselection of invoices based on balance

AC:

1. Select TBCs top to bottom until the balance reaches 0
2. If the last item checked exceeds the available balance, the applied amount should be the difference to cover the remaining balance
3. Confirm when the Apply Payments only filter is selected all TBC's that are marked to Apply are displayed, and that others are not displayed