Is there a setting that we can change so the quantity of the oldest invoice is matched to the PO f

An AP invoice is often matched to a PO which is not yet received.  When the PO is received the invoice automatically comes off hold and is paid.

This works OK

However if another invoice is matched to the same line on the PO when the first shipment is received it will not release the first invoice from hold.  It appears it is comparing total billed to total received even though there are two invoices involved and one can be released.

Is there a setting that we can change so  the quantity of the oldest invoice  is matched to the PO first not the total amount invoiced.