When running the ESS job Apply receipts using Automatch, all Open AR invoices dont come by

Summary:

When running the ESS job Apply receipts using Automatch, can it auto-populate all open receivable items for the particular receipt and customer instead of manually clicking add open receivable items

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):