Can I set off Open invoices in my AR GL against a control account ( Dr Bank, Cr Control ), on invoice by invoice basis?

I have open invoices in my A/R GL. At the time of posting my Bank Entries I Dr Bank and Credit a Control account. Now I am looking to set off the invoices against the control account . Ideally on an invoice by invoice basis, so its clear to me which lines in the control account have been set off and which are pending to be set off.