Automatically resolve receipt hold when multiple invoices matched to partially receipted PO line

Summary:

Multiple invoices are often matched to the same PO line.

If the PO line is partially receipted, all invoices still remain on hold.

How can we ensure that the invoices that relate to the receipts are released?

Can this be done automatically or is the only option to manually release the holds?

For example:

PO for £1000

Invoice 1 for £600

Invoice 2 for £400

Receipt for £600

Both invoices go on hold, despite there being a receipt for £600

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