How can the matching happen at individual Invoice level rather than Cumulative

Summary: As per business need we have configured Invoice Match Level at 'Order'. With this we see that unless Cumulative Receipts are created against the PO Line to match with Cumulative Invoices Amount / Quantity , individual receipts can not be processed for payment and remain on Hold.

For example we have a "Single" PO line with total amount as USD 1000 . We have 3 invoices created each of USD 200 (total USD 600) and 2 receipts created each of USD 200 (total USD 400) against this PO line.

Unless we create third receipt of USD 200, the first 2 Invoices with total USD 400 can not be released for Payment. Business wants to release first two Invoices while receipt for third invoice is pending. Is there a way to meet this business need (without creating multiple PO lines for each Invoice).