Lease Liability Reduction at actual payment

Hi,

We are implementing lease accounting for expense leases. There is a question on the lease accounting rent payments, where the lease liability needs to be reduced at the time of booking the payment against the lease. In the current process, lease liability is cleared at payment approval event and the balance is transferred to payables clearing account, and there may be a gap in the actual payment and clearing the invoice.

Is there a process by which this gap can be reduced? We are using the PR-PO Invoice to close the payment liability, to accomodate the actual invoice provided by landlord.