Populate receipt method based on invoice currency

Hello team,

We have the following requirement from the business: is there a possibility to default the Receipt Method at an AR transaction level, based on the currency?

Basically, for a specific customer, there can be various Receipt methods assigned.

But what we want to achieve: when an AR invoice is manually created and a currency is chosen, the RT would be defaulted based on the currency → so to derive a specific RT based on the invoice currency.

Appreciate any insights.

Thank you,

Cristina