Invoice and Payment Accounting Lines merge based on similar Accounts

Hi,

I have a condition at hand where I need to merge all the lines that are created in an accounting entry for Invoice and payment respectively, having the similar charge account.

For example:

An invoice with a couple of lines is created having the same charge account. When the accounting for it is created, it depicts two different lines with the same charge account, but the requirement I have is to have the merged accounting lines. Kindly help me out in this regard if this can be done or not, if yes, is it possible through Subledger Accounting?

Regards