Be able to apply a remit to ALL open invoices without having to go through one patient at a time.

We have a few vendors that pay in bulk for multiple patients (school contracts) and we have to manually enter the payments like a paper remit. It is extremely time consuming because there are 200+ "patients" and we have to enter the payments one patient at a time. I wish there was a way to apply it to all open invoices at once and then go in and edit if needed.