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Brazil - Vendor Issued Boleto

hello, I have a question regarding Vendor issued Boletos. The process we have is

1. we recieved NF/invoice from third party [ creates IR and uses payment method 'Vendor issued Boleto' ]

2. We recieve physical Boleto from vendor

3. IR is completed using MIRO and released to accounting

4. Boleto number is entered using FB02 in released accouting document in bank ref field

5. Docment can then be paid out


1. Is above the ususal process done in Brazil for vendor issued boletos

2. How do you block invoices released from MIRO? because we dont want to send out the invoices out for payment without having the bank ref file?


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