Prepayments and Holds on Standard Invoices

Summary: Prepayments and Holds on Standard Invoices

Content (required): Hi, We have a business requirement that we are looking a solution - -

• At the time of invoice entry: (Standard Invoice) , if unapplied prepayments are available for the Purchase Order (i.e., Purchase Order field is populated on the prepayment and matches the PO for which invoice is being created) , the invoice should go on a hold.
• Hold can either be cleared by applying one or more of multiple prepayments to fully balance out the invoice. 
• Or by applying all available prepayments to the invoice leaving a balance which will be paid