AP Invoice Hold

Summary

AP Invoice hold based on the criteria that if there is any prepayment available for the same supplier

Content

Hello, We create all the prepayment with the reference of Purchase order . We would like to make a rule and put the invoice on hold based on the criteria that if there is any prepayment available for the same supplier and for same PO for which we are going to make the payment, system should stop the payment to force the user to verify if their are any prepayments available for this supplier corresponding to the same PO.

Is there any way?