Limit Invoices

Summary

Can we have control over the total sum of invoice's amount created for a particular supplier over a period?

Content

Hi all,

I have a specific requirement from my client. Which is as good as Invoice Holds : Invoice amount limit you specify for a supplier site - This functionality have control over single invoice.

Requirement : 

Client wishes to raise £100,000 Purchase order to vendor

Validity dates from 01.01.2016 top 31.12.2016

The vendor should then be able to send as many invoices for whatever value against this purchase order until the whole sum of invoice raised by the vendor reaches £100,000. Once the amount is reached the next invoice