JDE 9.0 Applying a Logged Receipt to Multiple Payors

Hello,

 

We are currently testing the use of Logged Receipts when processing receipts from our lockbox.  All of our suspense items are being accounted for using the Logged Receipt method.  Everything works great when the lockbox is processed and when we apply the logged receipt to just one payor.  However the nature of our business we may receive a payment that needs to be split to multiple payor's.  Is there a way to apply a logged receipt to multiple payors? Or can the amount of the receipt be changed to apply to one Payor and the remaining portion continues to reflect