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how can I change the payment priority of employees?

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Summary:

When an employee creates an expense report the payment priority is 99 but I need it to be 66, so I change it manually, but I want to configure/define that when the invoice comes from expenses the payment priority automatically changes to 66.

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When I enter an invoice created from an expense report and go to the installments section I will see that the payment priority is 99 and I require it to be 66 for all invoices that come from an expense report. Today I do the changes manually one by one.

Investigating I found that the payment priority can be modified from the suppliers, but as the expense reports are created by employees I do not have that option.

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