Applying advance receipts to Future AR Invoices only when the Invoice becomes due

Summary:

I am trying to explore into the functionality where i am able to receive receipts in advance for AR Invoices which are entered in a future enterable period. However, lockbox is applying these receipts to future invoices.

How can i stop applying these receipts to future invoices. I want to automatically apply receipts to Invoices only once they become due and not before.

For example, i received an advance payment today i.e., 09/05/2024 for an Invoice dated 10/01/2024.

I need a workaround to handle this along with the setups

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