How to mass hold/dummy pay payments in lease accounting

Summary:

Trying to find a way to mass process payments, without sending to AP

Content (required):

Created equipment leases in lease accounting module, but the payments for these are actually made on mass invoices received by AP. Would like to use the lease module to track the assets and liability for these leases, with the payments being made separately.

Right now, we are processing them without sending to AP individually each month. This is vulnerable to error, but we can't process payments in unopened periods to process all on these specific leases.

Version (include the version you are using, if applicable):