How to sort the invoices selected in the Check in case of overflow

Summary:

Hi All, we have a requirement where users want the Invoices to be selected in the ascending order in the Payments when there is an overflow. We see that system selects the invoices randomly (or some logic not known to us) in the Payments in case of overflow scenario.

Is there a way to have the invoices in ascending order in the void check and continuing the logic in the main check? Please advise.