Receipting Holds issue

Using 11.5.10:

Hi - I have a general query and wanted to ask for advice here.

• Requisition raised and can be linked to many invoices (e.g. (qty 1 x £1000 or qty 1000 x £1))
• If Billed Amount does not equal Receipted Amount exactly, a receipting hold is generated.
• The hold are not released even if there is enough receipted to clear some of the invoices - as per this scenario:
• - An invoice is matched to a PO with QTY 0.2
• - Requisitioner is asked to receipt 0.2
• - By the time they receipt 0.2 another invoice has been matched for 0.2
• Therefore even though the first invoice has now technically been receipted it does not release the hold as the billed amount is now 0.4.