multiple vouchers match to receipt

Hi,

We registered receipt and applied landed cost for amount of 100Eur. After 5 days supplier send us two invoices - one for 70euro and one for 30euro.

Is it possible to match both invoices to one line from landed cost amount? We already tested the case and when the first invoice is entered the line with 100eur amount is closed and second invoice cannot be matched.

Thanks in advanced!