Vendor Payment with reference to MIRO Invoice

Dear SAP Gurus,

This is my first posting in this site, I am working for a implementation project first time. I need your help in providing solution for client requirement.

My client is posting a vendor invoice through MIRO & for the payment of the same they are expecting the automatic selection of vendor and amount to make the payment. Is it possible in SAP Standard F-53 screen where vendor payments made manually or automatically in F110. PLease respond.