Can we utilize BFB for Receipt Application?

Summary:

Content (please ensure you mask any confidential information):

We want to utilize Balance Forward Bill number in the lockbox file as reference number so the system should auto apply the receipt to the underlying child invoices within the BFB bill.

Please confirm if this is possible. If yes, then what all steps/points to take care of?

If this doesn't work, we need to think about customizations. Lockbox and Receivable manager ACH/Wire transactions volume is high, and manual application may not fit for the business. 

Version (include the version you are using, if applicable):

25B (11.13.25.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):