Need to know the if there is an option to include payments per invoice for ISO22002.

In simple terms, when we have three different invoices and when the payment is made, we would like three separate payments to the bank instead of one single payment

Eg – Supplier ABC has three invoices USD 100, USD 200 and USD 300 respectively. The current set up created one single payment for USD 600. However we need three payments USD 100, USD 200 and USD 300 respectively.