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Automatch rule (first in, first out)

I was wondering if anyone had experience creating an automatch rule that would automatically apply any receipt on the customer account to next set of invoices generated.
Example customer sends a receipt for $250,000 June 25th.
Invoice issued July 1 for $50,000
Invoice issued August 1 for $75,000

We want the receipt to automatically get applied to these invoices.

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