How do I credit multiple invoices paid as a single check?

[Jim Lynch]

My customer sometimes waits for multiple invoices before he pays and then
sends me a single check.  If I "process payment" and enter the amount of the
invoice, then I end up with multiple transactions in the check register
rather than a single deposit, which is confusing.  If I enter the amount of
the deposit in the  invoice payment window, then the rest of the invoices
don't show paid.

Can I do anything about this?

Thanks,
Jim.