I am a bit confused how we apply a combination of credit notes, and payments to multiple invoices in one screen.

For example in quickbooks/sage

You can receive payment from customer, checkmark multiple invoices (i see this in zoho also), but also checkmark or select multiple credit notes in same screen, but i cant figure out how to get invoices and credit notes to show in same screen.

i know you can open one invoice to apply multiple credit notes.

But if there are 5 or 6 invoices, and 5 or 6 credit notes, how do we just see all in one screen to apply payment to all at same time?