Do we have an existing functionality to apply PO based Prepayments with PO based Standard Invoices

Prepayment created based on Purchase order and paid to supplier, later on received multiple invoices against PO and matched with receipts and invoices are created in AP and validated.

Now we want to apply all the invoices with the prepayment, not manually.

Also do we have any alert message while process AP invoice related to prepayment / advance which can display that 'This invoice having such prepayment'.

please suggest if we have such functionality in Fusion Cloud.