How can automatic receipts applied aganist the transactions based on invoice creation date

Summary:We are in the process of creating new Automatic receipt class& method, under automatic receipt processing options we have a field receipt maturity date we need to select Earliest or Latest, this selection will make the system apply the transactions against receipt based on the AR invoice due date but the requirement of the customer is to apply the transaction against receipts based on Invoice creation date.

I request Experts to suggest me how to proceed with this request and what I should select at receipt maturity date.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):