One invoice with one payment method to be paid by multiple payments with different payment methods

Please help clarify.

Example: There is one invoice for a supplier outstanding 65000. The payment method selected is TELEGRAPHIC TRANSFER

Partial payment ie 50000 was made using TELEGRAPHIC TRANSFER

Now for the balance 15000,  when we create a payment & select the payment method as CHEQUE, the system is not allowing us to select the invoice in question.

Can you please advise a work around. 

Also advise a permanent solution, so that irrespective of the payment method in the invoice, each invoice should be available in LOV when creating a payment.