Payment of Invoices at initial posted rate

Content

Hi guys,

Actually we are dealing with multi foreign currency and i our default currency is MUR. I would like to know if it is possible at time of payment to use the same rate on which invoices were booked on system.

Example:

lets say on 05-Jun-20 i have booked a USD invoice @ 39.05 and today 10-Jun-20 i'm issuing the payment for same and the actual rate is 40.10 but i would like the system by default to issue the payment on the invoice rate which is 39.05.

Note: i don't want any manual input like select user rate.

Thanks,

Gio