Making multiple payments to the invoices matched to the same purchase order

Hi,

I have created a purchse order & the quantity GRN is taken place not in once but in to three times . An invoice is created matching to the PO & the payment is also made (to the full quantity). The problem is, it is possible to put an invoice to the same PO although in the invoice matching form gives warnings & after releasing the hold, another payment can be made. Is there a way to prevent the release hold in such a situation?

Thank you