Ability to check off invoices in accounts receivable payments rather than enter every invoice separately

I may have to ask for my money back if this can't be fixed. It is very time consuming to have to enter a whole new line for every invoice being paid in my receivables. 90% of my customers pay multiple (up to 20) invoices with one cheque. Having to spread this over 20 separate entries is time consuming. I like the Analyst program much better.