Identify Lines release manually at time of Payment run

Hi Everyone,

We are looking for some kind of reporting solution to identify lines, released manually at the time of Payment proposal.

Case if that we have a block type which is allowed changing at time of Payment proposal processing, But that same invoice item still shows in Block V in Accounting document.

But the invoice has been paid, and now we need to identify how many such invoices were processed by processors.

Thanks in Advance.

Pankaj B