Logged Receipt Processing

Does Logged Receipt process function similarly to logged voucher processing whereas for the logged voucher it is redistributed correctly to the proper GL account(s)?

We use Logged Vouchers and it works as desired.

We want to use logged receipts and have the RCLC AAI set up correctly.

We can successfully create a logged receipt and post it.

We now want to make use of the receipt and apply it to a customer invoice in the ledger.

Once you assign a payor & customer it seems to create a UC transaction in the customer ledger for the receipt amount and then you must do an extra step to use the UC against an open invoice.