Select Specific Invoice Type for Automatic Receipt Processing

Hello Team,

I need your help.

I understand that Automatic receipt processing does not provide the data selection for Invoice Type/Number. I want to know how to restrict specific invoice doc type (Lets say I have defined two different doc types for invoices) /Invoice no. from getting selected in Automatic receipt processing for invoice match?

Pay status change to "H" does not help, as we can still match the invoice to receipt.

Thanks,

Surya D