We have a requirement to have mulitple bank accounts per vendor invoice/payment.

We have a requirement to have multiple bank accounts per vendor invoice/payment.

Example,VendorXYX has 2 bank accounts 123 and 456.  We are paying VendorXYZ for invoice1a and that invoice is $1000.00.  We would like to send 30% or $300.00 to bank account 123 and the other 70% or $700.00 to bank account 456.

Are there any out of the box options available for this requirement?  We thought we could create 2 invoices (per example above) and pass bank information for each invoice via interface.  Thanks!