Record a payment for multiple invoices

When you open invoice/bill and choose “record a payment”, the payment is created only for one specific invoice/bill.

It would be convenient to add more invoices/bill in the same record (and change the amount manually). I know it can be done thru creating a new payment, but going thru invoice/bill is faster since you already have many fields pre-populated (customer/supplier, bank account and etc).

Thanks!