How Lease Accounting can handle scanned invoices for payments related to Lease?

Summary:

For lease related payments, there will be cases where the invoices will be raised from scanning the invoice from the supplier, how do we record these payments and link to Lease Accounting? If you could also provide accounting entries, it will be helpful.

Content (required):

For lease related payments, there will be cases where the invoices will be raised from scanning the invoice from the supplier, how do we record these payments and link to Lease Accounting?If you could also provide accounting entries, it will be helpful.

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

23C

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