How to apply receipt of payment to invoices raised from multiple Branch Plants in JD Edwards

We have a situation where one customer has multiple branches which are supplied materials from multiple Branch Plants. However, customer's corporate office pays for all supplies centrally, Is there any way to apply receipt to multiple invoices raised for various child customers from multiple Branch Plants?

Example is as follows:

Branch Plant which is selling goods	Customer Number (Sold To)	Customer Paying (Parent to all Sold-To)
10	4243	4242
20	4244	4242
30	4245	4252

Would appreciate if you could explain set-ups.

Regards