Issue with pay through date and date basis on PPP

Hi Team,

We have a scenario where regular invoice and discount invoice are paying when we select DATE BASIS as PAY and based on pay through, but our requirement is regular invoice is not allowed to pay with paythrough and only Invoice(with discount paymnet terms)needs to be picked.Do we have any configuration or any option to control it?

Example: Invoice num:TEST1, Inv Date:28 sep 2024, Payment terms: 1/10 NET20

TEST2, Inv Date:22 sep 2024, Payment terms: NET20

While submitting PPR pay through date is 12 oct 2024, date basis is PAY and payment date is 3 oct 2024. we can see both invoices are picking up and TEST1 is taking dicount as well.