Releasing Hold when multiple invoices on one Purchase Order

Hi,

The scenario is this:

1 Purchase Order raised for £10000

2 invoices matched to the above Purchase Order. Each invoice is for £5000. They are both placed on Qty Rec hold because there is no receipt.

1 Receipt is added for £5000.

My question is:

Is it possible to validate one of the invoices so that the hold is released without the user having to manually release the hold? If they select one of the invoices and try to Validate, the hold remains in place and the invoice stays in a state of "Needs Revalidation". I was hoping that the system would be clever enough to identify the receipt has been done to cover the invoice the user is trying to validate, but it doesn't work. So it seems the user has to manually release the hold. My issue is that