How to Pick a Specific Remit to Address from a List Of Values for a Manual Transaction?

Goal:

There is a business requirement to select the remit to address from a list of values while creating a manual receivables transaction, as per below scenario:

• Customer has multiple Remit-To Address for one location e.g Singapore.
• There are multiple legal entities for this location and different Remit To Addresses for each one.
• Each Legal Entity(LE) has it's own bank account.
• Each LE has it's own Business Unit (BU).

How to create Invoices with a specific Remit To Address?