I have a scenario where the user is creating multiple invoice receipts using MIRO for the same PO exceeding the PO value. For example , PO with a single line item consisting a value of 100 USD is invoiced once using MIRO for the full value. After, the user would create another invoice for the same value referring the same PO. (duplicate invoice) This is allowed in the system although the invoice would be marked as blocked for payment. We are looking for the possibility of disallowing the creation of an invoice in MIRO if there are previous invoices for the PO for the full value of the PO.
Is there any way to accommodate this using standard configurations ?