2020.R2(S1): Collected Sales page-Invoices are not checked on the next page when Payment amount is greater than multiple invoices

Environment: JAT
Store: 01919 Denton Towne Crossing (Entity = 1041)
Date: 1-8-2019
URL: https://m.inform.jatesting.cfahome.com/#/Financial/CollectedSales

Steps:
Navigate to store in MxC and navigate to Customers->Collected Sales
Select Date Wed, Jan 8th
Click Apply to Invoice
Select DoorDash
Click on Page 2

*Results: * None of the invoices on the second page are selected even though there is remaining balance on the payment

Expected Results: If Harrison still wants to the payment to select as many invoices as possible, then the check boxes for the second page should be checked.