CLONE 2020R2 - Apply Payments - gain focus in check box

00663 - Mar 24/ Testing
Navigate to the Collected Sales page
Click the collected sale for $50 that is 'Not Assigned'
Click Apply to Invoice
Search for the customer of 'Fed Ex Home Delivery'
Click Continue
After landing on the page with the first of many invoices selected and a value of $50 in the Applied box

Change the value to $1
Click the 'check box' for the next invoice below

Defect - the check box is not selectable - the user click in some other space then click the check box