How to apply multiple AP invoices to multiple AP credit memos

Hello all,
We are able to apply ONE invoice to multiple credit memos or ONE credit memo to multiple invoices. However, we cannot apply a set of invoices to another set of credit memos at once. It would save a lot of time if we can apply several items at a time. Can this be done?

This can be done in the Apply Vendor Entries page, marking with “Set Applies-to ID” multiple invoices/credit memos and posting one single application.

Have you tried?