Invoice Receipt Match Issue

After doing a bit of research I feel I may already know the (unfortunate) answer to this problem but I figure I’d see if any of the brilliant minds here had come up with a solution. We have recently had an issue come up where we have had to invoice several POs as Unreceived Lines. When the receipts come in they come in as several different lines, each with unique lot numbers, for each PO line. When we went to match these up using the Invoice Receipt Match program we discovered that, even though you can match dozens of receipt lines to an invoice line through AP Entry, we could only match up one receipt line per invoice line. Are we doing something wrong here is there some way around this nonsense?

Yes, this is a limitation, there is already an enhancement request for this and you can vote for it on Log in to your workspace | Aha!