Matching a Payables invoice to a PO Distribution Line

We have a 2 line Purchase Order.  Each line has multiple distributions associated with it (2 distribution lines for PO line 1 and 3 distribution lines for PO line 2).
Although the Goods Receipt transactions can be input at Distribution line level it appears that, when the invoice is matched to the PO, it can only be matched at Shipment level.The invoiced amount is split automatically between the different Distributions which is leading to a billed vs receipted discrepancy.

Is there any way an invoice can be matched to a PO Distribution line?

Many thanks

David