How can I separete the payment for each expense report?

Summary:

Hello, I have a situation with my customer, the users for expense, normally they create two or more expense report, and when we processed these in AP, Ap generate only one payment for all the expense report, but the customer wants to generate one by one, example if we processed tree expense report, the application would generate tree payment, but actually only create one for the total by the all expense report.

Content (required):

We need to separete the payment for each expense report

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

23A

Code Snippet (add any code snippets that support your topic, if applicable):