Receipt - Editing - applying overpayments to large receipts and isolating the target transactions re

Summary

We receive receipts with thousands of transactions - with overpayments - we have this allowed in settings but must intervene. After 21a - we have a negative impact.

Content

We have thousands of transactions that we load from our lockbox interface in a single receipt.  Hundreds of these transactions will require manual intervention since they consist of overpayments.  These manual adjustments were performed by the cash application team after the receipt was created and matched from the Application section - they would browse to the target transaction by selecting add open receivables, input the target transaction number, search, select add and done.  Before 21a, the UI would take the user directly to the transaction requiring intervention (amongst the list of thousands) to action.  Now, it does not.  Users must