Updating GRN Automatically When Invoice Received

Updating GRN Automatically When Invoice Received

We are wondering if there is a way for the GRN to be automatically updated when an invoice is matched with the order. We often have a build up of orders in our Receiver section each month and a lot of orders have an inovoice against them but due to human error the GRN has not been updated which can be frustrating. Some of us use the GRN for actual delivery notes but a lot of orders are done online and we do not receive delivery notes but email confirmations only and then an invoice.