How to consolidate multiple leases invoices for same vendor into one invoice?

Summary:

We have multiple lease offices in our New York location where supplier, site, payment term, payment template, and periods are same, but for our operational flexibility we wanted to keep it as separate lease because the lease start date is different. We wanted to generate one consolidated AP invoice for all our 4 New York office since the supplier/supplier site is the same. Please let me know how to do it.

Content (required):

Lease invoices with AP integration

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

Fusion Release 23B

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