PO ON HOLD REPORT

We have a previous invoice that when matched it wasn’t by amount but by quantity so there was an invoice with a quantity matched of .35715592 so now the last invoice for this vendor is on hold as the quantity billed exceeds the quantity received. We can manual remove the hold to pay the invoice but we are afraid that we will not able to close the PO. Is there a better way we can do this correctly?

Thank you