Required invoice validation while creation of applied receipt

We are looking for a solution in accounts receivable module to have validation of invoices in the ADFDI template: so while creation of applied receipt even if we enter incorrect invoice number or an invoice which is completely closed (i.e. no outstanding balance), in such case the receipt is created and posted as well there is no validation in the system like we create a standard receipt.

How can we achieve validation of invoices in ADFDI template of creation of receipt?