Is there any way to put the Hold / Prevent the AP Invoices, if the supplier is having Prepayment inv

My concern is: we are importing the invoices from iSupplier portal, system will not give any message about Prepayment, sometimes users may pay again, even the Prepayment invoice is available:

Is there any way to put the Hold / Prevent the AP Invoices, if the supplier is having eligible Prepayment invoices.