Enforce Prepayment Application to AP Invoice

Summary:

When prepayment invoices are created and paid for a supplier, is there any way in the system we can apply a hold/prevent the supplier invoice being processed in Fusion without applying the paid prepayment (customer invoices are being processed automatically through IDR)?

I've checked invoice hold options and payment method validation options but neither seem to offer exactly what we are trying to do so if anyone is able to offer any advice on if there is functionality available for this requirement it would be greatly appreciated.

Version (include the version you are using, if applicable):

11.13.23.07.0