Is there a possibility to store unique remittance identifier in Property Manager?

In scope of European localizations (for Finland) there is additional field "Unique Remittance Identifier" stored on AP invoice. In this field is stored number which afterwards is populated on payment document. In case of recurring invoices suppliers often provide whole list of those numbers. In case if invoicing is done once per month for a whole year then sometimes remittance identifiers might differ for each invoice. So... my question would be - is there a possibility to populated a list of remittance identifiers in Property Manager so that specific identifier is used for AP invoice in corresponding month? Do we