Duplicate Invoice Check Btwn Reg vs Amortization Voucher Styles

PeopleSoft version 8.59.10

I understand that duplicate invoice check triggers only for the same voucher styles and not across different voucher styles.

Is there any workaround that can be done? Any ideas how to prevent duplicate payments made when vendor/ invoice matches exactly but are different voucher styles?

Any customization ideas to put a control in place to prevent duplicate payments across different voucher types?