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To ensure your request is directly sent to our product team, I recommend submitting it through your QuickBooks Online account. They review user feedback constantly when planning new features.
You can do this by clicking the Settings Gear icon in the top right corner of your screen and selecting Feedback.
As you noted, when a single payment is applied to multiple invoices with different tracking categories, the system combines the total rather than splitting it by class or location on your cash-basis or aging reports.
Your ideas to either have QuickBooks automatically inherit the underlying invoice tracking or to have manual dropdown fields right inside the Receive Payment window are excellent solutions.
If you have further questions or concerns, you can leave a comment below.
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