How to apply a receipt to a customer with more than one account?

I have a scenario where we have a customer party and 3 account numbers and we create invoices using this 3 accounts.

Now we need create a receipt with the total amount and apply to this 3 different account numbers?

We are not using the customer relationship because we are talking of the same customer with different accounts, like below sample.

Customer Party Name: CLIENTE PRINCIPAL

customer Account Number: AAA1

                                            BBB1

                                            CCC1

We have below invoices created

Customer AAA1   Invoice number 10  Amount 100

Customer BBB1   Invoice number 30  Amount 100

Customer CCC1   Invoice number 50  Amount 100

Receipt Created

Amount 300

I need add all invoices in this receipt as we are talking about same customer.